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9/19/2024 <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  ‐$329,300 <br />Supporting ISD recreation programming ‐$52,200 <br />Energy costs ‐$42,800 <br />Supplies and other operating costs ‐$59,100 <br />Sustainability programing ‐$14,000 <br />Clean‐up day, other recycling events, fix‐it clinics, rain barrels ‐$5,000 <br />Total  General Fund costs ‐$502,400 <br />PEC ITEMS ARE INCLUDED IN VARIOUS BUDGETS <br />Capital Improvement Fund –Replacement of parks maintenance equipment <br />Fleet costs  ‐2025 $0  / Five years $140,125 <br />Heavy Equipment/Mowers  costs  ‐2025 $26,000  / Five years $191,600 <br />Other Equipment  ‐2025 $4,100  / Five years $70,000 <br />Building Improvement Fund  <br />Park Shelters/parking lots/trails ‐2025 $43,950 /Five years $162,500 <br />Stormwater Fund – Stormwater operating and capital costs  <br />Stormwater / Flood mitigation 2025 $5,200 / Five years $192,700 <br />Water Quality ‐2025 $50,280 / $452,200 <br />Total  Capital Funds costs – 2025 $129,530 / Five years $1,209,125