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Youth Athletic Complex Annual Operating Costs
<br />Salary Equipment Equipment Total
<br />ActivityStaffHoursFrequencyRateMaterialsRateEquipment
<br />TotalRate/HourTotalExpenditures
<br />MowingFTE829$35$8,176--4010 Wide Area Mower$15$3,480$11,656
<br />TrimmingSeasonal629$10$1,740--3/4 Ton Truck, Weed Whips$12$2,088$3,828
<br />GarbageSeasonal129$10$290Bags/Pick-up$5003/4 Ton Truck w/Lift$10$290$1,080
<br />Infield MaintenanceFTE1029$35$10,220Aglime$3,000Tractor$15$4,350$17,570
<br />3/4 Ton Truck,
<br />Field StripingFTE329$35$3,066Paint$2,000Cromer/Chalker$15$1,305$6,371
<br />Top DressingFTE161$35$564Soil$2,000Tractor$15$240$2,804
<br />SeedingFTE162$35$1,128Seed$1,500Tractor$15$480$3,108
<br />Playing Field EdgingFTE163$35$1,692--Edger$5$240$1,932
<br />Herbicide ApplicationFTE48$35$1,128Herbicide$1,000Tractor$15$480$2,608
<br />Fertilizer ApplicationFTE64$35$846Fertilizer$2,500Tractor$15$360$3,706
<br />Infield Lip RemovalFTE601$35$2,114Sod$1,000Sod Cutter$2$120$3,234
<br />Road/Parking Lot GradingFTE44$35$564--Grader$45$720$1,284
<br />Irrigation Start-upFTE81$35$282Parts$2503/4 Ton Truck w/Lift$10$80$612
<br />Portable ToiletsContract----5 Units$4,480---$4,480
<br />Utilities-----Water/Electric$12,000---$12,000
<br />AdministrationFTE---$9,429-----$9,429
<br />Miscellaneous MaintenanceFTE201$35$705Materials$1,0003/4 Ton Truck$10$200$1,905
<br />Miscellaneous MaintenanceSeasonal201$10$200--3/4 Ton Truck$10$200$400
<br />Total$42,142$31,230$14,633$88,005
<br />Miscellaneous Maintenance includes activities such as vandalism repair, maintenance to concession stand, fence maintenance and repairs, tree trimming, lighting repairs,
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<br />etc.
<br />Materials for miscellaneous maintenance includes items such as replacement parts for facilities (bases, pads for goal posts, etc.), paint for concession stand, graffiti remover,
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<br />replacement signs, etc.
<br />Equipment Rates are approved rates based on MN DNR and MN DOT rate schedule; include type of equipment, fuel, maintenance, insurance and replacement.
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<br />Administration includes park director, park superintendent and recreation staff time for scheduling and oversight.
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