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Home My WebLink About10-24-85 Agenda & Packet ,„ , a;• 1t $ °f ,-, n I w b :; �so t it { I sI. .;Vtp .4 I I ' Cif- of MSVieW N. RAMSEY COUNTY,MINNESOTA GATEWAY TO THE NORTH 2401 HIGHWAY 10 MOUNDS VIEW, MINN. 55112 DEPARTMENT OF PARKS, 784-3055 RECREATION AND FORESTRY October 23 , 1985 Dear Parks and Recreation Commissioners : Enclosed is your packet of information for the regularly sche- duled October 24 , 1985 Parks and Recreation Commission meeting. The major item that we will be reviewing at Thursday evening 's meeting is regarding the 1985-86 budget process. • In addition to our budget discussion , we will be reviewing the resent park development projects as well as getting an update on the 1985 budget year. The meeting should be relatively brief, as there are few items that need Commission discussion, but I would appreciate it if you would contact our office directly at 784-3055, ext. #20 should you be unable to . tend. Sin—rely, / —"4" . uce K. A .er . .n, Director Parks, Recre. i. • and Forestry BKA/sll Enclosure III CITY OF MOUNDS VIEW PARKS AND RECREATION COMMISSION • Thursday, October 24 , 1985 AGENDA 6 : 30 p.m. Mounds View City Hall Council Chambers I . CALL TO ORDER II . CHAIRMAN 'S REPORT III . COUNCILMEMBER'S REPORT IV. APPROVAL OF THE SEPTEMBER 26 , 1985 COMMISSION MEETING MINUTES • V. SPRING LAKE PARK UPDATE VI . FALL RECREATION PROGRAMS VII . REVIEW 1985 BUDGET STATUS VIII . STAFF REPORT IX. ADJOURNMENT S • MINUTES OF THE PROCEEDINGS OF THE PARKS AND RECRnATION COMMISSION CITY OF MOUNDS VIEW COUNTY OF RAMSEY • STATE OF MINNESOTA September 26 , 1985 Mounds View City Hall Council Chambers 6 : 30 p.m. CALL TO ORDER The meeting was called to order by Chairperson Wayne Burmeister at 6 : 33 p.m. ROLL CALL Commissioners present: Chairperson Burmeister, Commissioners Silvis , Weflen, Linnell , Wuori and Long. Commissioners absent: Commissioner Letendre . Councilmembers present: Councilmember Quick Staff present : Parks and Recreation Director Anderson , and Program Supervis- or Saarion. Burmeister indicated• that he CHAIRPERSON 'S REPORT Chairperson had observed a vehicle leaving Silver View Park at a high rate of speed on Tuesday evening and subsequently ob- served damage to the turf and trees at Silver View Park. He forwarded the information to staff , who indicated that it would be passed on to the City Police Department. COUNCILMEMBER' S REPORT Councilmember Quick indicated that the City Council adopted seven resolutions in the process of formally adopting the 1986 budget which maintained the same mill rate levy as 1985. He also indi- cated that a major sub-division had been approved at 8085 Woodlawn, which would provide the City with some park dedica- tion fees. FALL RECREATION PROGRAMS Program Supervisor Saarion distributed a variety of handouts, promoting recrea- tion programs, program participation numbers and related program flyers. Specific items that were discussed • included the fall softball program, and an exercise for seniors program seminar she attended on September 23 . -2- She also distributed flyers from the Christmas and Halloween parties, and elaborated on our pre-school offerings . She further indicated that she was pre 4111 - paring a video tape presentation on non- officiated sports , and was working with the National Youth Sports Coaching Association on a national clinic that will be held in Roseville. APPROVAL OF MINUTES A motion was made by Commissioner Silvis, seconded by Commissioner Long to approve the August 22 , 1985 minutes as submitted. Motion passed unanimously: 6 ayes, 0 nayes REVIEW OF 1986 BUDGET PROCESS Staff indicated that the 1986 budget process had been a positive team effort between staff and Council and that there were no major capital park improvements slated for 1986 due to the funding of • the Greenfield Park project. Staff did indicate that a number of small projects had been approved , including drinking fountains at four different sites, per- manent outfield fences at City Hall , a new puppet wagon truck , exercise equip- ment, softball video tapes, and addi4111 - tional timbers for Random Park. Staff further indicated that no additional manpower would be employed in 1986 in the City other than upgrading a half- time accounting position to a full-time position and increasing the hours for the forestry assistant. Commissioner Long had some questions regarding the advisory commissions account, and staff indicated that this was the budget for the "Festival in the Park" , Council/ Commission training , City Appreciation Dinner, and Cable T.V. Commission . SPRING LAKE UPDATE Staff reviewed a memorandum from Coun- cilmember Haake indicating an interest to work with Ramsey County and the DNR to establish some type of aeration pro- gram for Spring Lake . Staff indicated that letters had been forwarded to both Ramsey County and the DNR and that it appears that a portable aeration system would be employed in Spring Lake during the 1985-86 winter. • -3- Staff further stated that they were exploring the feasibility of submitting a grant for a permanent aeration system 4111 at Spring Lake in 1986. Staff stated that the one major problem with request- ing a grant for Spring Lake would be boat a state approved bo t launch would have to be constructed before any grant for aeration equipment would be con- sidered . Staff further indicated that it was hoped that both Anoka and Ramsey County, as well as Spring Lake Park and Fridley would contribute to this pro- ject, as it would directly benefit each of them. Staff indicated that a formal report would be presented to the City Council on October 7 and that an update would be presented at the October 24 Commission meeting. DISCUSSION ON PROPOSED TASK FORCE Staff distributed a memo on the proposed task force project with a list of nine people who have indicated interest in serving on a task force for park funding alternatives. The Commission reviewed the list of people and indicated their 1111 support. The Commission further stated that the original task force guidelines for funding alternatives was still real- istic and directed staff to proceed with the project. Staff indicated that a meeting would be held before the next Park Commission meeting. Commissioner Silvis indicated that he would be inter- ested in serving as the liaison from the Parks and Recreation Commission, and staff indicated that each of the Commis- sioners were welcome to attend. Staff further stated that regular mailings would occur throughout the process. PARK TOUR Staff conducted a brief tour of Green- field Park and updated each of the Commissioners on our progress to date . It was stated at Greenfield Park that the major projects yet to be completed were seeding , which would be done dor- mantly due to the frost, and additional landscape work around the trail and parking lot areas. Staff also stated that some additional landscaping would be completed at the site within the next three weeks. The Commission then toured the Groveland Park tot lot which was recently installed by the City Hall staff. -4- STAFF REPORT Staff reviewed the highlights in the monthly staff report indicating that the Groveland Park picnic was a success, as was the Community Theater production of • "Oklahoma" . Staff also indicated that the School District is discussing adopt- ing a policy that would require youth athletic associations to have some type of training prior to using any School District or municipal facilities. COMMISSIONERS REPORT Commissioner Linnell indicated that she was extremely pleased with the swimming program but that there had been some question at Monday ' s class with one individual who had been passed of one level who should not have been passed, consequently causing for a larger class size in beginning I . Staff indicated that they would discuss this issue with Aquatics Director Sorenson, and get back to the Commission on this problem. ADJOURNMENT A motion was made by Commissioner Silvis, seconded by Commission Wuori to adjourn the meeting at 8: 47 p.m. Motion was passed unanimously: 6 ayes, 0 nayes. ' = _ . -ctfully suN itted, 4111 0001.1 � 4I1/s1 • ��* r ce K. `kn•ers4n, Director Parks, Recrea : .n .nd Forestry BKA/sll MEMO TO: Mounds View Parks and Recreation Commission 1111 FROM: Staff DATE: October 23 , 1985 RE: Spring Lake Park Update Enclosed find a copy of the staff report that was forwarded to the Mounds View City Council on October 7 , 1985 regarding the feasibility of aerating Spring Lake . As can be noted in the attached correspondence, we have received some extremely positive comments from both DNR and Ramsey County regarding this project and the Council reacted in the affirmative at their October 7 meeting . The major issue that the Park Commission will be addressing the upcoming six months is the construction of a boat launch on a joint venture basis with the Cities of Fridley, Spring Lake Park, I . and Anoka and Ramsey Counties. Staff has currently discussed this issue with representatives from each of the communities and 4111 hope to have a meeting involving the Park Commissioners within the next three weeks. Should you have any questions regarding this issue , please feel free to contact staff directly at 784-3055, ext. #20. BKA/sll Enclosures • MEMO TO: Mounds View City Council 4111 FROM: Bruce K. Anderson , Director Parks, Recreation and Forestry DATE: September 25, 1985 RE: Spring Lake During the past week, staff has been speaking with a number of county and state officials involved in fisheries and county plan- ning regarding Spring Lake . I have attached two letters of cor- respondence which outline some of my discussions with Mr. Jim Tolaas from Ramsey County and Mr . Duane Sjodin from the Depart- ment of Natural Resources. As can be noted , Mr. Tolaas has indicated that the county would be willing , at no cost to the City, to continue monitoring the oxygen levels in Spring Lake and place aeration equipment in the lake should a freeze out become inevitable . He further indicated that the portable aeration system that had been used in the past at Silver Lake in North St. Paul would be available as they have secured a permanent system. It appears that the only difficulty Mr.Tolaas envisions is that the well house on the east side of the lake may need some electrical upgrading, and he further stat- ed that the county would assume this responsibility. On a more permanent basis , I have spoken with Duane Sjodin , Reg- 1111 ional Manager for the Department of Fisheries whose agency is responsible for matching grants for permanent aeration systems. All of the dollars have been allocated for the 1985-86 fiscal year but he has indicated that he will forward me grant applica- tions for the fiscal year commencing July 1 , 1986. The City of No. St. Paul has entered into a joint funding program with the DNR for an aeration system costing $40 ,000 which will be installed this fall at Silver Lake . This is an extremely expen- sive system due to the fact that they are placing all of the equipment underground . Based on the research I have done with Toro Company, I feel we could place an adequate aeration system for Spring Lake, based on its size for $15,000 - $18 ,000. I will be reviewing the grant applications when they are received and will submit a formal report to the Council once the exact • figures of a permanent aeration system are known . It would ap- pear to me that some type of permanent aeration system would be a logical direction , and I feel that we should have no problem get- ting matching funds from the cities of Spring Lake Park and Frid- ley and the Ramsey and Anoka Counties, as everyone would benefit from a project of this nature . The major obstacle that I 'm aware of with the grant submission will be that we will need a perman- ent boat access which could be funded with a L.A.W.C.O.N. grant. In conclusion , it appears that Ramsey County will be providing a •portable aeration system for the winter of 1985-86 at no cost to the City and that staffwill pursue a permanent solution to receive a grant for a year round aeration system. Should you have any questions on staff ' s direction on this issue, feel free • to contact myself directly at ext. #20. BKA/sll Attachments .............._. 6/60 ?6, 0 Vio, e jiik-) ‘).1-1, C 'f I Of VounclgVIQ . 1,47 0 , .4Nippr‘ 1)1., : '#'1444111414) RAMSEY COUNTY,MINNESOTA 2401 HIGHWAY 10 GATEWAY TO THE NORTH MOUNDS VIEW,MINN. 55112 784-3055 DEPARTMENT OF PARKS, RECREATION AND FORtSFHY September 26, 1985 Mr. Duane Sjodin, Supervisor Regional Fisheries Department of Natural Resources Metro Region Fisheries 1200 Warner Rd. St. Paul, MN 55106 Dear Mr. Sjodin: This is just a short note to follow up on our phone converation last week regarding the City of Mounds View's interest in having Spring mbLckofaeratedeon • a permanent basis. You indicated that you would forward a nu grant applications that the City could complete for matching funds from the DNR. • The Mounds View City Council and Mounds View residents are extremely interest— ed in this project, and I have attached a memorandum from one of our City Councilmembers outlining some of the research and background on the lake. ng In addition to the informationregarding dlyou couldlon for provide ouri office regarding , I would appreciate any background in quantitiest es of fish, dates, times, the stocking of Spring Lake as to q yP frequency, rate of growth and other pertinent information that might be of interest to our residents. reciate your On behalf of the Ms Viand Cityw Council, uforward top working with thecooperation to see assistance on this project this project through to its completion. Sincerely, ., ,; .jaz...... .. 4 Bruce K. Anderso , Director Parks, Recreatio • . . Forestry BKA/sll 111/1 Attachment , • , , illrilil,',11, . N . . Mv� t 1 1 t Ick AQW" ' ,, � IROL1 Cf • • RAMSEV COUNTY,MINNESOTA GATEWAY TO THE NORTH 2401 HIGHWAY 10 MOUNDS VIEW,MINN. 55112 7843055 DEPARTMENT OF PARKS, RECRFATION AND FDRESTRY September 26, 1985 Mr. Jim Tolaas, Acting Director • Environmental Engineering Services 3377 No. Rice Street St. Paul, MN 55112 Dear Mr. Tolaas: This is just a short note to follow up on our phone conversation last week regarding the City of Mounds View's interest in utilizing the Ramsey County portable aeration system for Spring Lake. According to the information the 111, City has been able to glean, Spring Lake was last stocked in 1983 by the DNR. The City residents have received great benefit from Spring Lake as a recrea- tional resource from both a fishing, aquatics, and boating perspective. To ensure that the fishing is maintained at its current high level, the City would like to formally request use of the aeration equipment and continued monitoring of the oxygen levels of the lake during the 1985-86 winter season. Spring Lake last froze out in the winter of 1982, and based on recent history, it appears that the lake freezes out every third year, which would place 1985- 86 as a potential freeze-out year. The fish population is currently good, with game fish in the 1 - 2 pound range. I understand from our phone conver- sation, that the portable aeration equipment that was used at Silver Lake in . North St. Paul in prior years would be available for the City's use as Silver Lake will be receiving a permanent aeration system. You indicated during our phone conversation that you do not envision any pro- blems with the county aeration equipment being available and that the County would provide this service at no cost to our residents. The only problem that you indicated was whether or not the proper electrical connections were avail- able at the well house. You stated that you would see that the electrical • connections were brought up to code at County expense. • . -2- I have also contacted and spoke with Duane Sjodin from the DNR and he is for- warding tomy attention the necessary grant forms to develop a permanent aera- • tion system at Silver Lake for the future years. As can be noted by the attached memorandum, Councilmember Haake, the City of Mounds View, is suppor- tive of this project, and we appreciate the efforts Ramsey County are willing to make to maintain the high quality of water at Spring Lake. Should you have any questions regarding the City's request and/or support on this issue, feel free to contact myself directly at 784-3055, ext. #20. Thank- ing you in advance for your cooperation on this issue and I look forward to working with you and the County staff to ensure a "freeze free" winter for Spring Lake. icerely, 4111114 i �•I truce -K. Anderson D rector Parks, Recreation and Forestry • BKA/s11 Attachment cc: Mayor Linke Councilmember Haake Clerk-Administrator Pauley 111, STATE: A ��nn��nnOF DEPARTMENT OF NATURAL RESOURCES Metro Regional Fisheries, 1200 Warner Rd. , St. Paul, MN 55106 PHONE NO. 296-2959 • September 30, 1985 Mr. Bruce Anderson Director Parks and Recreation 2401 Highway 10 Mounds View, MN 55112 Dear Mr. Anderson: Enclosed is a Project CORE booklet and DNR rules and regulations for establishing water surface use ordinances. In addition, you can call Del Barber, 296-3572, for assistance on public access development. ment. • Spring Lake (sometimes called Wood Lake) is a 60 acre lake with a maximum depth of 20 feet. A portion of the lake is located in Mounds View andP art in Spring rin Lake Park; thus, it is located in both Ramsey and Anoka Counties. Because the lake is fairly shallow it has suffered winterkills, whereby many to most of the lake's fish population is killed, in three of the last seven winters. At the present time, we manage Spring Lake as a rearing pond,111/1 and but it has great potential to be managed for fishing if a boat access were developed and an aeration system were operated to prevent winterkill. • Our present management, as a rearing area, involves: stocking the lake with walleye fry in the spring following a winterkill; walleye fry stocked in the spring grow to 4-8 inch long fingerlings over summer; we • then net out as many walleye fingerlings as possible in the fall; walleye fingerlings removed are then stocked in metro lakes which do not winterkill. We do not need a designated public boat launch to manage the lake as a walleye rearing area since the main purpose of our stocking is to produce fish for stocking other waters and not to produce fishing in Spring Lake. If we were to manage Spring Lake to produce fishing, two requirements must be met and a third action is suggested as follows: 1. A public boat launch would have to be developed. The access must include a launching ramp and a parking area that would provide parking for 3-6 vehicles with trailers. You could call Del Barber for possible assistance in developing the • boat access. • • AN EQUAL OPPORTUNITY EMPLOYER 2. A winter aeration system must be installed. A pump and baffle system capable of pumping and aerating water at the rate of at least 300 gallons per minute could be purchased and loaned to your city by us. We would pay for the equipment and you would be responsible for the operation. You could apply for an aeration system as per the CORE booklet enclosed. There are other options 111/ if you care to discuss further. All our money for cooperative projects has been allocated until July 30, 1986. If you decide to apply, your application would not be considered for funding until July 1 , 1986. 3. You may wish to consider adopting water surface use regulations for Spring Lake. Since two cities are involved, both would have to agree on the same regulations. Silver Lake in North St. Paul is located in two cities and two counties and has surface use regulations adopted. The city of Woodbury has adopted a 10 horsepower maximum outboard motor size for all lakes in Woodbury. Some cities have adopted 'blectric motor only" restrictions on a few lakes. The main reason for the surface use regulations is to prevent conflict and eliminate the hazards that would develop if no horsepower limits were imposed and high horsepower, fast runabouts were allowed to use Spring Lake. As mentioned, 1 and 2 above are requirements for fish management intended to provide fishing and number 3 is a suggestion - but not mandatory. If you proceed with the public access, we could then consider funding the aeration system. When the two requirements are met, we could undertake fish management. At this time, Spring Lake contains many young largemouth bass along with many bullheads and green sunfish. It also contains several other species in low numbers. Although bass are fine, bullheads and green sunfish are not very desirable. With an access and aeration systf'm we could treat the lake with a fish toxicant in order to eliminate the undesirable species and then stock with bass, walleye, and bluegills. The resulting fish population would be much more desirable and should produce from 12,000 to 18,000 hours of fishing annually. Please call if you need additional information. Yours truly, /10)`'—'11V\- 5221( Duane M. Shodeen Regional Fisheries Supervisor DMS/kt Enc: Project CORE booklet DNR rules and regulations cc: Del Barber r 2 r f 0%;:',,c ' Irlw lir i • t Y .�.; T S, a ..... ..F.«LC. Fr ' . MEMO TO: Mounds View Parks and Recreation Commission 1111 FROM: Staff DATE: October 23 , 1985 RE: October, 1985 Staff Report The following items are issues that do not require official Com- mission action but should hopefully provide a better update as to recent issues and activities that have occurred within our depar- tment. 1. Greenfield Park construction . We are still negotiating with the contractor at Greenfield Park regarding final construc- tion items and it appears that it will be Spring of 1986 before all of the issues are finally resolved. Projects that still need to be accomplished include dormant seeding of the site, some final grading , as well as additional fill placed on the east side of the first bridge . It appears at this time that there will be limited funds for additional projects due to some cost overruns as well as increased consulting fees. 2. Cable TV. Staff has enclosed a copy of a letter from Cable TV Representative Jerry Skelly and myself regarding a meeting 1111 on October 30 that has been set to discuss local access development for cable TV programming. We would encourage your involvement and participation in this meeting and should you have any questions about the local cable access, feel free to ask staff. 3. Community Education. Staff is currently serving as the sec- retary to the School District Community Education Advisory Council and was fortunate to attend the State Community Edu- cation Conference in Grand Rapids on October 16 - 18. Com- munity Education is currently addressing a number of communi- ty needs and appears to be major strides towards improving local programming efforts as well as access to school facili- ties for existing organizations. 4 . Community-wide Task Force . Staff has formally contacted each of the task force representatives and a meeting has been set for Thursday, November 7, 1985 at 6: 30 p.m. Staff further proposes to have a tour of the park facilities for those who are available on Saturday, November 2 at which time staff will be able to provide a better background as to the exist- ing status of our local neighborhood parks. 5. Halloween Party. We currently have 50 young people regis- tered for our Halloween Party with additional people having been placed on the waiting list. This is the second year we 1111 have offered this program, and the first that we have offered in conjunction with the Women of Today program and we feel this will be a positive and mutually beneficial program for both organizations. -2- 6 . State Recreation Conference . Staff has attached a copy of 4111 the program for the State Recreation Conference to be held on November 20 - 22 and I would encourage any of you who may be interested in attending this conference to contact myself directly, as the City currently has funds available to pay for your registration fee should you be interested in attend- ing. Please note that Mary Saarion will be presenting a session on putting the adult back into adult sports regarding our unofficiated adult athletic leagues. 7. Title change . The City Council formally approved a title change for Mary Saarion from Program Supervisor to Recrea- tion/Athletic Supervisor. This title change more aptly fits Mary' s current abilities and I feel is a positive change for our department. 8. Comparable worth. Staff has been immersed in the comparable worth process during the past three months and will be pro- viding a verbal update as to how comparable worth with be affecting our department as well as the City and other gov- ernmental agencies in the future . 9 . Turf mowing equipment. Staff received six formal bids for the purchase of turf mowing equipment as well as a turf vac on October 17 , 1985. We are currently in the process of evaluating the bids and will be forwarding a recommendation to the City Council at their regularly scheduled October 28 4111 meeting . BKA/sll I c,,, ,' 'Ie.:'(a...• I . • -. i 4J.J1 , .fs,''t 1 roil . '. • iiii i;oit, ,ti::TE1 it 4 i at r t...s. h C of f V ck vow ,. , • .. . . 4. •-'ir'' :), i !')1 3 I 1 III*, 1' �d L.�. 1 1 RAMSEY COUNTY,MINNESOTA GATEWAY TO THE NORTH 2401 HIGHWAY 10MOUNDS VIEW,MINN.65112 784-3055 ' DEPARTMENT OF PARKS, • • RECREATION AND FORESTRY October 14 , 1985 Dear Cable TV Enthusiasts: As I 'm sure you are aware, cable TV is alive and well in the north suburban area. To improve upon the existing services and programs offered by Group W, Mounds View is establishing a local access committee to assist in the production of community based cable TV productions. The potential use of community based pro- gramming is unlimited; ranging from youth sports programming, City Council and School Board meetings, individual creative pro- 4111 jects, local theater and special school functions to name a few. We have scheduled a meeting for Wednesday, OctStudioor , tog 5 at 6: 30 p.m. at the Edgewood Community Center Access "networking" the many skills and talents that already exist with- ' in School District #621 . It is our hopes that we will begin to develop a core of people interested in improving their skills in • production, editing , and taping so that we can bring our communi- ty events "live" to our fellow neighbors and residents. • The meeting is open to all individuals interested in finding out more about local access programming from the novice to the ad- vanced; so that we can all begin to grow and learn together about . the exciting medium of cable TV. We look forward to seeing each of you on Wednesday, October 30 at the "local access studio" . For additional information, feel free to contact Bruce Anderson directly at 784-3055, ext. #20. • .cerely, :',e/ - ' 100P Bruce K. Anderso , Director ()IAA y S ly,,5-4.,„. ., omm i er/ Parks, Recreat ' •n and Forestry Su rban Cable ommission BKA/sll III . , . r iparksaIlorr�rirr �► e � . Wv thdr � w..4,4,,;,„,..,4,e„,. in, . ou , dView w *4•10,44.00.... ...„. h�rn..r 'Wry+ � ,:,r..W.. .a„. _„w- By,TIM FUEHRER kills the measure,but the Issue will likKl `►' measure i1'Zlnie to'bevBbiotil*•i118'dtY'o Staff Writer surface again. annual Festival in the Park in mid-July. Ordinance 391 would have allowed nun- But problems arose and the measure was Residents came ready fora battle at the intoxicating beverages and malt tabled. Mounds View City Council's Oct. 14 beverages in excess of 3.2 percent alcohol THE ORDINANCE'S language was session over the issue of beer in city by weight to be consumed, displayed or vague, prompting Council Member parks. They didn't get one. possessed in Silverview and City Hall Phyllis Blanchard to comment, "This surprise move, the council rks. ordinance has loopholes big enough to In a Pa a beer truck through removed Ordinance 391 from the table In May, the council approved the first drivepublic sentiment was also against the' and denied its second reading.Vote on the reading of the proposed ordinance on a 4-0 proposedmeasure. The council received matter was.4-0. The action effectively vole.City officials had hoped to Pass the mancals,letters and petitions opposing the new ordinance. According to Council Member Sue Hankner,"The city probably expected us to vote in favor of the ordinance.Not one person in favor of it bas come forward to speak on its behalf. We went with the majority of the opinions heard." In a prepared statement, Mayor Jerry Linke outlined the idea behind the or- dinance and reasons for its denial.Linke's statement said the current ordinance banning alcohol in the parks was passed 1110 four years ago without public input. The current council felt any further changes needed to be aired in public,"the statement read."It was during this time I received many more calls and comments opposed to the new ordinance changes than in favor of them." MAYOR LINKE said he thought the ordinance should have been adopted to regulate beer consumption in city parks, rather than to ignore the problem. Enforcement of the beer-ban in the parks is not high on the police depart- ' ment's priorities.Linke said be voted with the majority of the city residents' opinions in mind. "I believe that these changes were warranted," his statement said. "I was , elected to represent the citizens of Mounds View and not to vote my personal views. Therefore, I voted to deny the second reading of this ordinance change." In other action, the council • unanimously approved a resolution of appreciation to Melody Carlson fur ser- . . vice rendered to the Festivities Com- mission. • Carlson's resignation became necessary after she moved to New Brighton. She served a year on the commission. 0 In a related matter, the council ap- proved the appointment of Don Hodges and Jerry Blanchard to the Festivities Commission. Hodges and Blanchard are members of the Mounds View Lions Club, an organization interested in wonting with the city's various commissions. rnc-ncuw i ors r t.... ...-r....- -.._...__. • 1985 CONFERENCE PROGRAM -STAND UP AND STAND OUT WEDNESDAY,NOVEMBER 20 8:45 am-10:15 am GENERAL SESSION "The Changing Worker and Workplace: Motivation and Employee Relations Challenges" 8:00 am- 5:00 pm CONFERENCE REGISTRATION Barbara Hanley 8:45 am- 9:00 am CONFERENCE KICKOFF St.Paul Mayor,George Latimer 10:15 am-12:00 pm EXHIBITS OPEN-Booths..•Door Prizes 9:00 am-10:00 am OPENING GENERAL SESSION 12:00 pm- 1:00 pm LUNCHEON:RECOGNIZING STUDENTS • Fran Wallach,Ed.D. AND RETIREES "How The Recreation Professional Will Survive" MRPF Student Scholarship Awards ' Park Section -Roundtable 10:15.am-11:15 am CONCURRENT EDUCATIONAL SESSIONS Speaker:arkc i Ron Luncheonncn-Roundtable only) Interest Area Title Presenter Therapeutic Recreation "TR Programming in a Setting for Phil Drazkowski 1:15 pm- 2:15 pm CONCURRENT EDUCATIONAL SESSIONS the Chemically Dependent" Interest Area Title Presenter Small Therapeutic Recreation "P.I.R.C.-ing Up Your Community Mary Barrich Park&Natural Resources "Assessing Lakes or Ponds Duane Shodeen Recreation Programs" Dale Johnson • for Fishing Potential" (Project for Integrated Recreation Cindy Pudewell Recreation/Athletic "Professionals Look At Women in Judy Mahle Lotter in the Community) M.Tipton Ray Women Recreational Sports" Joyce Pfaff Lynn Schlichtin9 Recreation/Athletic "Recruiting,Assigning and Evaluating Mike Meyers Recreation Athletic "Images oAging" Fran Wallach Sports Officials" General Interestof"The Art of Self-Leadership: Charles Manz General Interest "Customer Services:"Service Effective Judy McDowell Strategies for Personal Effectiveness" Training"Program"(Part I) Roger Stein Parks and Natural "Maintenance Standards and Ron Donahue 11:30 am-12:30 pm LUNCHEON:RECOGNIZING EXHIBITORS AND Resources Scheduling of Maintenance Personnel" C MEMBERS General Interest "Management Response to the Barbara Hanley Speaker: LindaaChi Kappa RhoWells Luncheon(pre-registered only) Changing Worker" 2:30 pm- 3:30 pm 12:30 pm-1:30 pm CONCURRENT EDUCATIONAL SESSIONS Interest Area Title PresenterTherapeutic Recreation "Family Recreation-Not Segregation JoAnne Ardolf Decker Project S.P.A.R.C.fur L.I.F.E." Legislative "The Art of Successful Lobbying" Thomas Ryan General Interest "Customer Services-Service Judy McDowell Therapeutic Recreation "The Leisure Education Concept in Mark Bublitz Effectiveness Training"Part Il Roger Stein Programming and Assessment" Sue Schibly Park and Natural "Efficient Scheduling of Ron Donahue Gene Leslie Maintenance Personnel" Recreation/Athletic Sports Rules Rap" Steve Michaud Resources White General Interest "Using Promotion to Enhance Elise Jamison Merck Your Marketing Plan" Frank White Jody Lehner Yunger Recreation/Athletic "Putting the ADULT back into CarkSaarion Bush Adult Sports" Parks&Natural Resources"Lake Public Swimming:Water Dick Osgood Mary Saarion Assessment&Management Functions' 3:45 pm- 4:45 pm SECTION MEETINGS General Interest "YoumandiYour Ingencies" Student Mark Daly • Parks and Natural Resources Bob Lambert Implications for Agencies" JoAnne Ardolf Decker • Students Steve Linngren Leo McAvoy • Therapeutic Sharon Wescott Yutaka Moroshi • Board and Commission Judith Anderson • 1:30 pm• 3:30 Pm EXHIBITS OPEN-68 Booths-...Door Prizes • Recreation/Athletic Mary Patterson 3:30 pm- 5:00 pm CONCURRENT EDUCATIONAL SESSIONS 5:00- 6:00 pm MRPA BUSINESS MEETING AND INSTALLATION OF NEW OFFICERS Interest Area Title Presenter KathyOberlin 6:15 pm- 7:15 pm WINE AND CHEESE SPECIAL Recreation/Athletic EAqugWorkshopOwens Sponsored by Minnesota Recreation&Park Foundation Emergencyic Action Plan" Ka Y Therapeutic Recreation "Special Olympics Sports Skills Dennis Brueggemann 7:30 pm AWARDS BANQUET Instructional Curriculum" Randy Westerham Presiding:Maurie Anderson,President,MRPA General Interest "Job Search Stratagiei' Carol Weeks Presentation of Awards:Mary Ellen Erlandson Legislative "MRPA Issues from a Legislator's Rep.Doug Carlson FRIDAY,NOVEMBER22 Perspective" Sen.Gary Laidig Sen.Gene Merriam 8:45 am- 9:45 am BRUNCH Rep.Fred Norton Greetings and Comments:Howard Bell,Conference Co-Chair General Interest "Personal Positive Attitude; Bill Peterson 9:45 am-11:15 am GENERAL SESSION -Jean Illsey Clarke A Better Way" "How To Stand Up and Stand Out" 5:15 pm SOCIAL HOUR-Hors d'oeuvres and Cash Bar Sponsored by Mankato State Alumni 11:30 am-12:30 pm CONCURRENT EDUCATIONAL SESSIONS DINNER ON YOUR OWN Interest Area Title Presenter Therapeutic Recreation "Recreation is For Everyone!" Ann Altman Sue THURSDAY,NOVEMBER 21 Legislative "MRPA Legislative Platform" Patti Cullenk Mieis oGeorge ea 7:30 am• 8:30 am BOARD AND COMMISSION BREAKFAST LoMik Polenais "Panel Discussion of Board Staff Relations Recreation/Athletic "Recreation Sports Commission: Steve Michaud and Responsibilities" What's Happening in Athletics" RSC Members 8:00 am- 1;00 pm REGISTRATION DESK OPEN General Interest "landing and SYour Emp Outs To Jean Illsley Clarke .".',".: r' 1 ID . • . •. ... . , .„ . . , I . MOUNDS VIEW PARKS , RECREATION AND FORESTRY DEPARTMENT 2401 Highway 10 Mounds View, MN 55112 1111 784-3055 SKI FITNESS & LESSON PROGRAM Gear up for skiing through a pre-season workout/conditioning series followed by skiing lessons. This program will prepare you physically for the start of the ski season. Then, once you are skiing, the learning - continues through a lesson series. Beginning, intermediate and advanced skiers will benefit from this •` program. You will become familiar ' / • am-RP 111' with some of the balance, stretching ( fir' 62 " ,t _ and special movements necessary for '�?' .'! 'j easy and enjoyable skiing. You will become a safe skier through better • preparation and instruction. The exercise program will be instructed by trained staff exercise instructor •.� � :.1' and skiing will be instructed by a certified afton alps ski instructor . ' = The program runs for 10 weeks. The first five weeks are devoted 11/0 to exercise and ski fitness and preparation . The last five weeks are devoted to ski instruction at Afton Alps ski area. Anyone 13 years and older is welcome to participate . This is an excellent introductory program for skiing. The exercise program will be held Tuesdays, November 5, 12, 19, 26 and December 3. The exercise program will be held at Edgewood Community Center from 7:00 - 8:00 p.m. The ski lessons will be held Tuesdays, December 10 , 17, January 7, 14 and 21 from 8: 00 p.m. - 9:00 p.m. at Afton Alps Ski Area. The total program fee is $72. 00/person including the exercise instruction, lift ticket for five evenings, and five ski lessons . This is a very reasonable price . For additional information call 784-3055. Please make checks payable to: City of Mounds View SKI FITNESS AND LESSON PROGRAM REGISTRATION FORM NAME AGE ADDRESS ZIP 4111 PHONE NO. (H) (W) AMT.ENCLOSED $ SIGNATURE (Parent or guardian if under 18 ) MOUNDS VIEW PARKS , RECREATION AND FORESTRY DEPARTMENT 2401 Highway 10 Mounds View, MN 55112 784-3055 1111 red ._•/•••• ma ;01 Skate Ski11C! Swap Edgewood Co my unit Center • Thursday, November 14th 7:00 - 9:00pm COME AND SELL YOUR SKI AND/OR SKATE EQUIPMENT AT THE ANNUAL SCHOOL DISTRICT-WIDE SKI AND SKATE SWAP. EQUIPMENT MUST BE MARKED AND MUST BE SUPERVISED UNTIL SOLD. FOR ADDITIONAL INFORMATION CALL 784-9600 Pt/ 01111111%11, " o O et) • ,. � " MOUNDS VIEW PARKS , RECREATION & FORESTRY DEPARTMENT 2401 HIGHWAY 10 MOUNDS VIEW, MN 55112 784-3055 0 CH .111.,, isTivikAs PART Saturday, December 14 a�; r . r1.: 4 7 Come and meet Chris - Ms . Tree and Mrs . Claus ! ! Chris - Ms. Tree, who not only talks, but can also sing and dance, can 't wait to get "spruced" . , e up for all the world to see. And Mrs . Claus, F who up until now has been a mystery to most of r ,\ - us , is anxious to meet all of the people that �' � Santa has been telling her about. Together, they %3 " will bring stories , songs, and games for your i , holiday fun. 1 �� a'a,.. q 4 ► --_. The party will be held at City Hall from 3 :30 p.m. �,° s to 5:00 p.m. The fee is $5 .00/person which in- „;.,v,,,,, ,w. cludes entertainment, a polaroid picture with Santa, refreshments, and supervision. ttt. :a • —2 4,0 ' ..��i.>.'t':, Registration is required, and is _ --:-. '- _'):= �- -' on a first-come, first-serve basis . mtiR41 ai ` .:: A maximum of 50 children is allowed. it CHRISTMAS PARTY REGISTRATION NAME AGE ADDRESS ZIP AMOUNT ENCLOSED $ PARENT 'S SIGNATURE 1111 MAKE CHECKS PAYABLE TO: CITY OF MOUNDS VIEW SPONSORED BY THE MOUNDS VIEW PARK & RECREATION DEPT. & THE MOUNDS VIEW WOMEN OF TODAY • s SEPTEM9ER 1985 CITY OF MOUNDS VIEWTHIS DETAIL BUDGET REPORT —EXPENDITURES SEPTEMBER 1955 • :144), 175.00 PERCENT CF YEAR EXPIRED) I FUND roo GENES AtFUNO 3i DEPT. 360 PARNS .._ a i BUCEETEO EXPENDED EXPENDED PERCENT PERCENT UNENCUMBERED : , .. - ,..:.. ,-. ,-. :.,,,::::''..1 .44 • EXPENDITURES MONTN YEAR—TO—DATE ENCUMBRANCES TO—DATE LAST YR BALANCE • CAPITAL OUTLAY N 'e • � 4 QUI►HENT 17,129.00 .00 1,134.99 6.13 19,911.04 .i 4705- CONSTRUCTIO40,000.00 —- - .00 .00 40,000.00 Iii°°• !9 TOTAL CAPITAL OUTLAY 57,129.00 -- - .00 1,134.99 1.99 55,994.05 - 13 .1110 _ ,.II _T_O_TAL 360 PARKS --.—�-- ------------------ ---- ----_� -------- 0 :9 151,390.00 7,083.26 66,017.28 1,021.83 44.28 04,350.89 Iv 34 i z 3119 s il 1 I j.a _. ___f as a is t A d3 110 u i ay I`° bl O 4. — iec -- t I A- ._ .._ _ Via. — 1 sel I'� 0 lea -_.. ...-- sa• ea .._.., -— ill •n sa alb. _ _ _ 7.• ..-. _._ _ _.. __ ___. .. _. 10_11_ _ �•.Y• • • - • • • • • • • ._ • • • [ _ryn••••••°"" •n" ••«i.�^NIS N« n °�rjainolo ;---E-F3 n•nn•2-_W-2 2 3 o 3_,_"-S--`31•.LJ �:n n n _ ( 111 .0 U i O �' sp.,.. 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MI 0 .4 A 505 945 416 Mg at, P. :7 094 .44-mc 0 CC t4 3C Z 0 On ....10.[000 JF77 0 4 ISD - mAwOmMAW V 5 NM MNNIMUM ASCAAAw 0 woo mm0urA Fm u MI 5 — .4 P. . a .1 IV ..4 m 04- A 0000 MI 0.4000 A 4-40 MOANAOAA A UI X& M srmwn P.p41414.0.4 A 7COm 494.0.0.00 4,0 4- 94 ,0w 110 0000 .....N 0 OMA mAnmAAM• 0 , m0 • *Orr F \'T ...,c .•. I a ti V n II e• a 6-8- • 4 1 L 11.7 .,—2 — P-7-A ",".-1.1 • . . 1 3- 0 ... a -4---ii- ö .. lli ili- li iF 0 iF dli li 11" lb di • 4 dF • ---i : • ., _, 0 ,--=.--....-........-,.....,,.............--.-..,...---,-..•-.............................-.. , 010(___,pSEPTEMBER 1985 CITY OF MOUNDS VIEW DETAIL BUDGET REPORT -EXPENDITURES SEPTEMBER 1983 ��. §J` 75.00 PERCENT CF YEAR EXPIRECI FUND -f50-RECREATION�CI1VITr - - - - ', fp . ' • 2 DEPT. 371 YOUTH-RECREATICN __ OWOGETEOIMPENDED ERPEMOEO PERCENT PERCENT UMENCUMOEREO .+ ► 4 EXPENOITURES THIS MONTH YEAR-TO-OATS ENCUMBRANCES TO-OATE LAST YR BALANCE � .r J a MATERIALS • SUPPLIES 71 4160 SUPPLIES,OPERATING 7,348.00 319.02 70606.50 1,877.38 101.43 135.68CR °I -1- 'I 4240 UNIFORMS 4 CLOTHING 4,351.00 130.84 716.30 17.20 3,764.62 i;°• »•••••m•On TOTAL MATERIALS + SUPPLIES 13,899.00 -- 489.66 . 8,392.80 1,877.38 73.89 3,621 74 ## 11 � 4 I:•• CONTRACTUAL SERVICES _ 0 PR.Q AMINSTRUCTORS' 8,162.06 - .00 12,792.12 156.73 4,630,12CR 'a� '1 4330 POSTAGE .00 14.61 14.6114.61CR ::. „ 4343 R NTIN• .00 = .00 SQOs06 500.0008 2,,A' 4301 MEMBERSHIPS .00 .00 50.00 1O.000R ia' 1 4390 GRANTS • SUBSIDIES _ .00 150.00 150.000R I;;• I'-, 4391 TICKETS + REGISTRATIONS 1,140.00 702.23CR 1,408.90 130.61 34800C* 24 'q 4401 RENTAL, EQUIPMENT 1,290.00 102.25 $1F.8 142.56 74.40 330.21 _-� - - JS • ra �y TOTAL CONTRACTUAL SERVICES---- - -" 18•}12.06 . -� -14.61---- --34#612.65------- 142.54-- 190.64- 3,363.38ER--- z26.7 2a _. _ _ -. - 'C• 24 32 251 TOTAL 351 YOUTH-RECREATION »_ 2 .76 2,019.86 107.00 1.734.6♦CR • • 24,491.00 504.27 240201 21 '2a. ar 1 a°• w i 41 az a • • - - - 'o• 1.13 • .._ _ ._.. .__ _._-._� .. - - - SO -_ 141 4014 , lad - _ _ _ _. _ _. _ - _.. �a! 1` es 4sa 4 sa _ ;.. 54 172 .155 71 J 1111: • SEPTEMBER 1985 CITY CF MOUNDS VIEW DETAIL BUDGET REPORT -EXPENDITURES SEPTEMBER 1985 • ( 75.00 PERCENT CF YEAR EXPIRED) ,; FUND 250 RECREATION ACTIVITY ---- - - • 2 DEPT. 352 AOULT-RECREATION - BUDGETER XPENDED EXPENDEDPERCENT PERCENT UNENCUMEERE0 EXPENDITURES -THIS MONTH YEAR-TO-CATE ENCUMBRANCES TO-DATE LAST YR- EALANCE • 4111 a • el MATERIALS • SUPPLIES _ - -• _ Is 4121 SUPPLIES, ILOGS•GRNOS .00 573.4 - .00 .00 + .a' 4160 SUPPLIES,OPERATINQ_ 6,889.00 1,200.13: 10,367.69 195.53 153.33 3,674.22CR '° ,9 4240 UNIFORMS 4 CLOTNINO. _ .0Q_--_ __--_6.06CR .00 .00 +a• - ,1 TOTAL MATERIALS • SUPPLIES 6,889.00 720.67 10,367.69 195.53 153.33 30674.2IC8 :Al ,61 j"=! CONTRACTUAL SERVICES - 117 Ill".. 4304 PROGRAM INSTRUCTORS 12,355.00 1,630.50 12,348.50 99.95 6.50 ;9� 4341 LEGAL NOTICES .00 106.00 _806100 806.0008 4391 TICKETS + REGISTRATIONS 5,181.00 771.50 2,923.40 56.43 2,257.60 �� 4399 FESTIVITIES COMMISSION .00 220.50CR .00 .00 u . 4401 RENTAL, EQUIPMENT 3,240.00 288.00 540.50 16.68 2,699.00 z TOTAL CONTRACTUAL- SERVICES 20,776.00 3,475.50 --- 16,416.40 79.99 ---4,157.60 S 1 ---.......-44---••• w -........- ---.....--.4-. ref ad ' TOTAL 352 ADULT-RECREATION 'l 27,665.00 4,196.17 26,986.09 195.53 98.25 483.38 „0 1 1341 42 Si- .".• ---- -- --- -_.-. - se 38 _- .. • 66 Oi:I. ...._.. -.. - - -_. - _. - -- - - - 4 ' I - - 16664 173 1721 -_: __...,:a1.1.:--x'i-.�a. 4:7. ts�.i...9.+._,aL.-_...,-�_.�c_ .ars_.. _. ',dr-� .-.....` ...._.._- .-_r.=.::.--.. .. --- _ - --..--`."'- ai �'----- .c- ._..--------._._- am 1. - •} , . ,. . . I . . . 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IL 4J VI VI OC 0 , - a: IL Vi n VIn I.VIZ W 10 04 VI WPC 0 v. W OC , In i'l t a ...ow 0 I..• WIC , .. W W..• snug ..1416 4 ...tel m! ..; .0 , V 4.0/ w I.- 00 P.Z 0 0 • I 1 • 0 . r• iso tic tu u z WW IL 4.11 ft " e.e e• en ter aloe a ne IC en a 7b1 01, M.4 4.10 - .41 VICZNOC .1 71 AV41..W 0 U a wa . •-t a -lact-wra a 'AA a w ..gtozaw I- ac Z i IM tg , , I 1 ' MI 0 fil .1 W NMI I.. =0.44.J.4Z Z en 0 Wein ..4• cis ..•01 ef I.-a Cc's.X up 0 re IC wen 4,in 0.1 A. = via.ak.,•••••J MI Li SM Z; ... • On • le -4 a I ..I 1 ,I a. 0 h• I .4 I I- . . i W .. r,,T, t SN 4 ';',g77: :. 1 . in 0 PP 44.0 WO 0 .4..4 0 OMMV1710 0 0 H ,,--4--g-t 111F1- ;-, g- -., t g"g • ; ; -1-1 - , _ ... 1104-•17:11rcir—O—LAF.:--4,--- • --0- ---4 , • • W o.14 ' ir • • 40. ... SEPTEMBER. 1983 CITY CF MOUNDS VIEW DETAIL BUDGET REPORT -EXPENDITURES SEPTEMBER 1985 0141.), 75.00 PERCENT OF YEAR EXPIRED) JJ1 'i FUND 250 RECREATION ACTIVITY_ _ - 11 =t DEPT.. 334 SWIMMING....RECREATION :� It BUDitilt EXPENDED EXPEN1E4 PERCENT PERCENT UNENCUMBERED 11 I; EXPENDITURES THIS MONTH YEAR-TO-DATE ENCUMBRANCES TO-DATE LAST YR BALANCE M�'� i6 PERSONAL SERVICES - ' -_ j, 12 4020 SALAR ,TEMP•PART TIME .00 130.00 2,923.40 2,923.40CR is 40j64030 PENSIONS .00 63.90 1,339.95 1,339.95CR i9 4040 GROUP INSURANCE .00- •--:. "`" .00':' 81.50 82.50CR I., _--....-..-._ �-...- -__---_ ------ ----_ ..-_-- ---_---- t. ITOTAL PERSONAL SERVICES 0 193.90 4,345.85 4,345.85CR 13� .0 : 2 6)ri-NJTERIAL3 • SUPPLIES ;, •l,. 4160 SUPPLIES,CPERATING .00 183.27 653.35 5.99 659.34CR 19• i .14240 UNIFORMS 4 CLOTHING 80.00 -.00 114.82 143.53 34.82CR -- •"- TOTAL MATERIALS • SUPPLIES 80.00 183.27 768.17 5.99 967.70 --- 694.16CR z • rONTifACTUAI SERVICES _ =J � 4304 PROGRAM INSTRUCTORS 20,522-.00 - -455.91 17,574.67 85.64- 2,947.33 , . -la" 4342_- ADVERTISEMENTS -- ---_._.._ 59.00- --• -- -.00. _._...._- -47.14 __. .. --.. .._..._ --- ._._..... 79.86 ----___ .-_-- __ -.. 11.8x- ' a 4343 PRINTING 20.00 -- - .00 262.75 999.99 242.75CR .21 � w -�� =-. TOTAL CONTRACTUAL SERVICES 20,601.00 955.91 17,884.54 86.81 2,716.46 I;!1 J 13: 41 4� --------------- -- __-___- ---- _- -�_____--_ ____---- - �I�, •' TOTAL 354 SWIMMING-RECREATION138 0 20,681.00 1,333.08 22,998.56 5.99 111.24 2,323.55CR 3.1 Y 1. . 1 - .. _ Ili 1a 55• 4S '56 ,43 K .1 33 • ,... _ - - - N >v b51 OiN I7. yf 3517J _.171, i E _illk.________._.__0 )Jr.. .:1 .... .. •.,. • • z.,. .. PUND SEPTEMBER 1985 CITY CF WOUNDS VIEW DETAIL BUOGET REPORT -EXPENDITURES SEPTEMBER 1985 _ .... ......., ( 75.00 PERCENT CF YEAR EXPIRED) .' FUND 275 FORESTRY 1�2' DEPT. 450 SANITATICN a T / BUOcE7E, EXP EXPENDITURES PERCENT UNENCUN0ERE0 EXPENDITURES THIS MONTH YEAR-TO-GATE ENCUMBRANCES TO-DATE LAST TR OALANCI fill i • PERSONAL SERVICES 2I 4010 SALAR1E31-1E6u1AR-_ 11,231.00 .00 9,927.00 2,463.54 79.16 2,340.30 1st 4020 SALARIES,TEMP+PART TIME .00 100.00CR 000.00CR 800.00 1n0 ) u _ __ _ _ ____ +d TOTAL PERSONAL SERVICES 11,231.00 M _ 100.00CR 1,,127.00 2,963.54 72.04 -M 3,140.30 ,a ,3=.. .+� +� )MATERIALS + SUPPLIES ,.,. "+ +al 4114 MISC 0/r243-"SUPPLIES 40.00 3.17 3.17 7.93 36.43 +7I 31,1 4121 SUPPLIES, BLCGS+GRNOS '.00 60.39 60.39 60.39CR " ) }� 4123 SUPPLIES, EQUIPMENT 55.00 14.000R .00 95.00 +' 'Ai 4160 SUPPLIES,OPERATING 120.00 63.25CR 226.65 795.64 010.62 162.34CR '' ' )1, 4210 BOOKS • PERIODICALS 35.00 .00 .36.00 102.16 1.000R I'a') . +r ---------- -M---M -------� ____ _ -----___ iaa +a TOTAL RATERIALS • SUPPLIES 250.00 13.69CR 321.21 -739.69 432.76 NY 831.110CR ._.--._ ___.. _____. <_.__ ___ -. a. .1aa i: ) -- a CONTRACTUAL- SERVICES ---_---- __.--- __--- - ------ v ' 43'30 POSTAGE - _ 40.00 - .00 .00 40.00 m, 41231 4352 TREE REMOVAL 6,500.00 .00 2,428.92 37.37 4,071.00 >a, 1224 4361 MEMBERSHIPS 26.00 .00 .00 26.00 ;_ ;_} 4363 TRAINIMS 60.00 39.00 120.00 2007.00- 60.000R as 10; 4401 RENTAL, EQUIPMENT' .00 I4.00, .00 .04 a* ) 4513 REPAIRS, EQUIPMENT 50.00 .00 __-.00 50.00 a' SR TOTAL CONTRACTUAL SERVICES 6,676.00 49.00 2,548.92 30.10 4,127.00 a"') w » 13 41 a21 as Iyl TOTAL 450 SANITATION Y M--.. �--------..-.. .-4.4.-4.4.44.44-4...---444.-4. - 4,..r.... .44 !u as 10135i 18,157.00 764.69CR 8,002.21 . 3,719.23 64.56 6,435.56 ib• ) t00i - .1� 'a. ... _ - 131 ) 1+ 1 •( ase 157 �i44. a - _ - �. ) s: :S. !O Ihrl ea ilia i jµ Asa _ _ . . _ _ _ __.-. __ . _. I" .) Itil - ,. `I ii 514 ,,:s .,... ,,..- a.. -- �,. /- ••,-, _ r-, --, /1 r's /1 p., .."-- .--, r- "'s - _ _151 it...T1 rt z n A tri_' • n M M • ;v _'t 1 t',T 1 1_;1 g A:::;__Tt 2_95541_2 3 S R_tt 11 A'i:r...z g r .. .r, III 111 GI It I * , • No••••• IV IJ ILI I.4 il 44: a el IN so I ao 1.1 v.I 0 I •••Lao IN in f• lb 0 P. at 16 su • • • • • •• 06 I., •T• 1 e• I 0 I 0 I 4r8 a. Illi j 0 0 0 J.( le I 4 et 1 6.a a o wo O 10 1 =1 0 1 •1 ft at.1 et Z 0 1 1 , r • io la,av ac a I u,IL P.at z ••• up at in I 1 at •••41 au IL..,/ • O. I • 0 110 III III* I 0 I i* I 0 44 I. r• lo i V •• I 41 wa.1 iv.1 • I •I • •J 0 I* 0 f 14 r• at I 0 - .0 I IV IN 0 n• O.F •4 ( P.I 1.1 I t I " • 1 1 ' I vl an 0 I 0 z 1 416 U. so in 1 WI ,I on a /..1 •I • ' • 00 OP ,t 1 AO 1- 4 • I • •••• as 0 0 i f I 0 o 0 •I • 'I I • Z0 1 \ ••1 •/ if I N LL1 = / I ,'I I 1 a. 1 Id 'p Z I LW SU I / 1 , I.• GIL 1 C.1, I a. au ac i- to 0 0 7 ao ..I •.... 4 I- X OW F 4 a Z 0 F I i°: I at ut.0 us lap I al pt i el • i • 0 I 0 0 ft . 0*IN I a.* ..1 I 1.4 • • 1 • ••• f 0 lo 0,I IN IN Of WI • ft Id IN I ' I a. • rot II 0o. 1 st:: 1 I.- I I 1 1.I.1 0 0 I •• ca z••-. 0 - a o sa I 1 aw z • • • • - U II III VI of Z Z. 0 - VI v.. I .f.4, . .4 VI 4 Pi" .4 = 1.... I i u.. ut I 4: an a ac Ci I - ID 0 I 0 • •II • 0 1••= tl• 0,10 0 l e I 44 Z P• 40 evict aro 0 ma••• 0 I • nal Oa • to so 0 ft da I 47•4 ar 0 Z dr f• M =10 0 X so ,• I •• 9 t..., uo 1 s I r-o too I 16- co 6v i Z to I 4.• Oa 0 VI Z ac pa z .4 lt 0 4 •P. dia ?* I 0.4 a. VI/.• IL 0. • VI 0.4 0 ". • a. ay 0•C VI 4 an P•I.. IC ••-Alia 16. 10 0 0 0 0 .1 0 0 • V1 O 4.•10 W 0. 0 I : 10 tti 01•-• t.1 ft ...WI 3.0 tia I X 1.4 . 116 •• Sr 401 =VI VI ..1 In la IN .4 1.4 In P. w 1 114 • •*a..I ft an 14 O.0., IN .0 II vi SO. 0.• 0 tii. I 0 0 I 04 I un ...6,6r .I 0 0 4 al. ..%41, Sp A vi In IC 4 av Z •4 I- • 0 at a. 0 1,... IA 0 UP F 0 4 4 tu Z O. 0 N Fa V.0 P• P• I VI 0 WA 441 0 • 4 r.••• 0 0 Q , , I 4.. a.4. le...4 ••• I., , NM z., • n • • • .. • " " ..' * T ' '' ,F*1 TT Tr 1 :1 f, A TT 7 I., 1 "OCT--g , 4 PI 1—."-; 5 '.7 i •---", rtl n r''' ,.• n "S " . #•‘‘ A 46I • 11111 111111 4 SEPTEMBER 1965 CITY OF MOUNDS VIEW DETAIL BUDGET REPORT -EXPENDITURES . SEPTEMIER 196} ) 175.00 PERCENT OF YEAR EXPIRED) .• - FUND 253 LAKESIDE PARK • DEPT. 121 OPERATIONS o -1 - j BUDGETED EXPENDED EXPENDED PERCENT PERCENT UNEMU!RJREC ••)•41 1 EXPENDITURES THIS MONTH YEAR-TO-DATE ENCUMBRANCES TO-DATE LAST TR 6ALANCE • •' PERSONAL SERVICES a 1' 4020 SALARIES,TEMP.PAPT TINE 16,140.00 1,947.60 13,546.21 96.32 593.79 • )• 4030 PENSIONS .00 6.37 469.16 469.1ACR I;o 1 4040 GROUP INSURANCE ---M--.000 .00 M625! `-----r _�� -N--62.}DGR yR a t 3,. TOTAL PERSONAL SERVICES 16.140.00 1,956.25 16,093.17 99.71 46.13 I;; ,) ' MATERIALS • SUPPLIES - 4121 SUPPLIES, BLOGS+GRNDS 600.00 671.93 666.91 114.62 85.9305 1: - • 4123 SUPPLIES* EQUIPMENT 100.4 .- 130.93 110.57 13003 30.53CR n I . •,_- : . 4160 SUPPLIESPERATIM6, • 240.00 626.61CR 519.46 214.76 275.46CR 2'- 4240 UNIFORMS • CLOTHING 100.00 176.20 176.20 176.20 76.2CCR '� } ,O -r--«--- w� -«- -www - 'z. • TOTAL MATERIALS • SUPPLIES 1'040.00 349.05 1,511.12 • 145.36 471.1205 1" 2:71 CONTRACTUAL SERVICES _, _ 4310 COMMUNICATIONS-TELEPHONE 536.00 78.40 462.42 66.27 11 " ) ' 4321 ELECTRICITY 1,092.00 45.42 124.23 21.58 13.3E ) f;,_) 3. 4342 ADVERTISEMENTS 120.00 .00 .00 ,z, 4353 REFUSE COLLECTION 220.00 56.00 244.37 111.06 ) 4480 INSURANCE • BONDS 600.00 .00 .00 1411140 : ) .. w-oro.. ...1.4.41•••••••••••••• rte.-- --... -��- -�-..- - 3. TOTAL CONTRACTUAL SERVICES 2,766.06 161.62 831.02 21.56 33.20 1, .4C 'OI u 4 1 TOTAL 121 OPERATIONSig -----____.-. __ 19,748.00 2,467.12 18,436.01 21.58 93.41 1.290J41 1' -- -,X» so t ._ _- . o 13 • 1` 1. / • �s. fiNrikip ..^; -1-7 - . . I s. Is. it m e! 6411 7. 172 ]6 74 1 • -. J