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9/15/2023 <br />3 <br />PEC ITEMS ARE INCLUDED IN VARIOUS BUDGETS <br />General Fund –Primary location of Park and Environmental operating costs <br />Parks personnel costs  ‐$264,660 <br />Supporting ISD recreation programming ‐$52,200 <br />Energy costs ‐$41,350 <br />Supplies and other operating costs ‐$56,700 <br />Sustainability programing ‐$30,000 <br />Clean‐up day, other recycling events, fix‐it clinics, rain barrels ‐$5,000 <br />Total  General Fund costs ‐$449,910 <br />PEC ITEMS ARE INCLUDED IN VARIOUS BUDGETS <br />Capital Improvement Fund –Replacement of parks maintenance equipment <br />Fleet costs  ‐2024 $0  / Five years $56,000 <br />Heavy Equipment/Mowers  costs  ‐2024 $4,050  / Five years $106,200 <br />Other Equipment  ‐2024 $3,200  / Five years $58,000 <br />Building Improvement Fund  <br />Park Shelters ‐2024 $22,300 / $172,000 <br />Stormwater Fund – Stormwater operating and capital costs  <br />Stormwater / Flood mitigation 2024 $35,000 / Five years $205,000 <br />Water Quality ‐2024 $40,150 / $323,450 <br />Total  Capital Funds costs – 2024 $104,700 / Five years $920,650