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2400 Uniforms & clothing 1,140 1,140 Clothing allowance (2 x $570)
<br />1,960 1,190 Cintas $19 per week plus $200
<br />200 200 Safety glasses, masks, ear protection, etc.
<br />2,548 1,975 3,351 3,300 2,530
<br />2410 Mats & towels 465 344 721 500 1,170 Cintas $21.50 per week plus $50
<br />3030 Other professional services 2,720 2,500 Fire sprinkler/alarm testing
<br />1,285 800 Backflow/RPZ testing
<br />- 710 Ramsey County pool license
<br />11,186 3,819 3,762 4,005 4,010
<br />3100 Telephone 1,280 1,367 1,546 1,620 1,510 Cell phones (3)
<br />3200 Water & wastewater 7,325 15,444 12,787 17,000 17,000 Park irrigation, bathrooms and splash pad
<br />3210 Electricity 17,461 15,003 12,367 17,000 15,000 Est. 5 park buildings, park sec. lighting, court & field lighting & splash pad
<br />3220 Natural gas 7,869 6,280 4,504 7,500 6,000 Heating cost for Hodges, Hillview, Groveland, & Lambert Park bldgs.
<br />3530 Refuse collection 92 - - -
<br />3630 Training & conferences 75 75 Computer classes
<br />160 160 Annual hearing tests (1/5) 100-4360&4470; 700; 730; 745
<br />60 60 Maintenance EXPO
<br />110 110 Loss control workshops
<br />1,800 1,800 Green Expo
<br />200 60 Pesticide renewals (4 x $15)
<br />- 800 Certified Pool Operator (2)
<br />1,133 1,346 2,408 2,405 3,065
<br />3900 Grants & subsidies 11,500 12,500 12,500 13,000 12,500 Lakeside Park share of operating costs
<br />4010 Rental, equipment 2,125 743 - 2,000 2,000 Tools and equipment (sod cutter, chipper, concrete mixer, etc...)
<br />4030 Portable restrooms 5,725 6,807 7,799 7,000 7,000 For May thru Oct, plus special events such as (add Hodges Park)
<br />4800 Bonding & insurance 14,400 14,120 Insurance policy premiums
<br />2,000 2,000 Allowance for insurance policy deductibles
<br />11,864 14,209 13,966 16,400 16,120
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