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Deng Park Maintenance
<br />Acct. 2006 2007 2008 BUDGET 2009 BUDGET
<br />No. ExplanationlDetail of Supplies or Services Actual Actual Detail Total Detail Total
<br />4331 Conferences/Schools 1,352 1,686 2,300 2,55Q
<br /> MRPA Conference - 2 2,000 500
<br /> Misc - milea a ex enses 300 300
<br /> Misc- Pool o erators, Defensive Drivin ,Pesticide, First Aid 1,500
<br /> MRPA membershi dues 250
<br />
<br />4359 Publishing 163 0 200 .200
<br /> Public notices, advertisin ,etc 200 200
<br />4361 Insurance 14,959 22,514 21,300 2i,0oG
<br /> Pro ert /liabili insurance 21,300 27,000
<br />
<br />4389 Utilities 12,746 17 356 16,150 15 o5G
<br /> Electric - Connexus 5,000 6,000
<br /> Water/electric-ERMU 2,600 3,500
<br /> Garba a 8,550 5,550
<br />
<br />4401 Building Repair & Maintenance 2,122 3,544 6,000 6,000
<br /> Misc. re airs 6,000 4,000
<br /> Cleanin contract -Carlson Buildin Services 2,000
<br /> 0
<br />
<br />
<br />4404 Equipment Repair & Maintenance 13,026 3,545 0 i 3.500
<br /> Parke ui ment Re air. 10,000
<br /> Electrical/Irri ation re air services 3,500
<br />
<br />4409 Contractual Services 5,057 0 15.10
<br /> Mow Tot Park 200
<br /> Mow River's Ed e Park 1,900
<br /> Turf maintenance contract for ballfields 8,000
<br /> Prairie Restoration - rairie rass contract 5,000.
<br />
<br />4415 Equipment Rental 25,919 25,914 28,500 22000
<br />-
<br /> Toilet rental 20,000 15,000
<br /> Warmin house rentals 1,000
<br /> Misc a ui rentals stum rinder, lifts, etc. 7,500 7,500
<br /> Hillside stora a trailer $72/mo 850
<br /> Office trailer rental $305/mo 3,650'
<br />
<br />4417 Uniforms 3,823 419 4,050 0
<br /> 4,050
<br /> "moved to clothin allowance 4217
<br />
<br />
<br />
<br />
<br />4560 TOTAL OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />Equipment 87,637
<br />
<br />25,388 99,089
<br />
<br />76,150 97,800
<br />
<br />0 115,300
<br />
<br />1 ~ 6.8`0
<br /> Picku 2 58,200
<br /> Ski-Doo Skandic 9,150.
<br /> Tractor 66, 750
<br /> Misc. a ui ment s reader/aerator/dra /s ra er 19,900
<br /> Kromer 22, 850
<br />
<br /> TOTAL PARK MAINTENANCE 608,362 738,474 668,350 947,650
<br />7/10/2008
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