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Orono Park Annual Operating Costs
<br />Salary Equipment Equipment Total
<br />ActivityStaffHoursFrequencyRateMaterialsRateEquipment
<br />TotalRate/HourTotalExpenditures
<br />MowingFTE429$35$4,088--4010 Wide Area Mower$15$1,740$5,828
<br />TrimmingSeasonal629$10$1,740--3/4 Ton Truck, Weed Whips$12$2,088$3,828
<br />GarbageSeasonal152$10$520Bags/Pick-up$5003/4 Ton Truck w/Lift$10$520$1,540
<br />Playground MaintenanceFTE135$35$1,233Wood Chips$5003/4 Ton Truck w/Lift$10$350$2,083
<br />Beach GroomingFTE216$35$1,128--Tractor$15$480$1,608
<br />Kuss Field MaintenanceFTE129$35$1,022--Tractor$15$435$1,457
<br />3/4 Ton Truck,
<br />Kuss Field MaintenanceSeasonal116$10$160--Cromer/Chalker$15$240$400
<br />Herbicide ApplicationFTE28$35$564Herbicide$250Tractor$15$240$1,054
<br />Fertilizer ApplicationFTE42$35$282Fertilizer$500Tractor$15$120$902
<br />Irrigation Start-upFTE41$35$141Parts$2503/4 Ton Truck w/Lift$10$40$431
<br />Portable ToiletsContract----4 Units$2,000---$2,000
<br />Snow Plowing (Trails)FTE0.515$35$264--3/4 Ton Truck w/Lift$10$75$339
<br />Snow Plowing (Parking)FTE115$35$529Road Salt$1,000Tandem Axel Plow Truck$20$300$1,829
<br />Utilities-----Water/Electric$2,500---$2,500
<br />AdministrationFTE--$3,889-----$3,889
<br />Miscellaneous MaintenanceFTE401$35$1,410Materials$4,0003/4 Ton Truck$10$400$5,810
<br />Miscellaneous MaintenanceSeasonal401$10$400--3/4 Ton Truck$10$400$800
<br />Total$17,369$11,500$7,428$36,297
<br />Miscellaneous maintenance includes activities such as sign installation, vandalism repair, maintenance to shelters, tree trimming, tree watering, tree removals, lighting
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<br />repairs, dog park maintenance, etc.
<br />Materials for miscellaneous maintenance include items such as stain for shelters, cleaning supplies, graffiti remover, replacement signs, replacement parts for facilities,
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<br />trees, 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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