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HomeMy WebLinkAbout2019 WORKING BUDGETDRAFTPARK DEPARTMENT 2018 2018 2019 VS. 2016 2017 ADOPTED DEPART DEPART Increase/2018 PROGRAM / OBJECT ACTUAL ACTUAL BUDGET ESTIMATE ESTIMATE (Decrease)BUDGET PARK DEPARTMENT TOTALS 6012 Salaries - Regular 1,019,932 1,130,099 1,199,300 1,170,350 1,227,250 27,950 2.3% 6015 Overtime 41,288 27,768 39,129 39,301 42,361 3,232 8.3% 6030 Salaries - Temporary 162,860 180,848 199,320 216,780 225,520 26,200 13.1% 6041 Pera 71,736 78,290 86,813 84,388 88,782 1,969 2.3% 6044 Fica 83,816 93,104 101,842 99,476 104,007 2,165 2.1% 6051 Hospitalization Insurance 124,827 143,032 155,734 140,237 151,363 (4,371) -2.8% 6052 Life and Disability 553 143 960 915 960 - 0.0% 6053 Long Term Disability 2,472 3,366 2,647 2,446 2,573 (74) -2.8% 6054 Dental 7,970 9,171 8,923 8,179 8,660 (263) -2.9% 6055 Workers Compensation Insurance 40,304 54,083 58,574 58,407 72,583 14,009 23.9% 6056 Unemployment Compensation 22,621 18,170 - - - - N/A 6057 Cafeteria Plan 1,143 547 1,056 1,007 1,056 - 0.0% Total Personnel Services 1,579,522 1,742,703 1,854,298 1,845,047 1,925,115 70,817 3.8% % Change from Prior Year -2.0%10.3%17.4%16.8%4.3% 6110 Office Supplies 142 34 250 250 150 (100) -40.0% 6112 Forms Printing - - 50 50 50 - 0.0% 6120 Operating Supplies 28,741 39,501 40,650 42,167 38,300 (2,350) -5.8% 6121 Motor Fuels 49,329 51,740 63,205 63,205 63,205 - 0.0% 6122 Lubricants 334 515 600 600 600 - 0.0% 6123 Cleaning Supplies 9,407 9,370 8,800 9,400 9,400 600 6.8% 6124 Clothing 7,835 8,105 8,905 9,490 8,805 (100) -1.1% 6126 Chemicals 15,339 9,086 16,000 12,500 14,000 (2,000) -12.5% 6127 Safety Supplies 1,803 2,171 2,675 2,675 2,675 - 0.0% 6131 Equipment Parts 37,591 38,585 36,000 38,000 38,000 2,000 5.6% 6132 Tires 4,980 4,131 7,900 8,100 9,300 1,400 17.7% 6135 Landscaping Materials 60,214 58,636 68,025 66,000 68,500 475 0.7% 6136 Signs & Striping 2,720 8,347 4,000 4,000 4,000 - 0.0% 6138 Park Maintenance Supplies 11,346 15,774 13,875 13,875 14,375 500 3.6% 6140 Small Tools 1,603 11,251 8,480 9,080 8,130 (350) -4.1% 6180 Computer Supplies 163 570 275 275 275 - 0.0% 6199 CMF Commodities - Parks 9,475 12,120 12,114 13,219 14,764 2,650 21.9% Total Commodities 241,022 269,936 291,804 292,886 294,529 2,725 0.9% % Change from Prior Year -14.0%12.0%21.1%21.5%0.6% 6234 Use of Personal Auto 1,687 1,194 2,050 1,900 1,900 (150) -7.3% 6252 Print Public Information - - 500 500 500 - 0.0% 6271 Electric Service 87,886 94,808 102,423 103,091 107,161 4,738 4.6% 6272 Gas Service 4,460 5,269 5,961 5,961 6,140 179 3.0% 6275 Waste Disposal 31,441 32,088 32,100 32,600 33,600 1,500 4.7% 6276 Telephone 5,032 5,943 7,773 8,456 11,853 4,080 52.5% 6280 Other Contractual 30,834 27,158 34,560 32,560 27,060 (7,500) -21.7% 6281 Contract Auto Repair 1,782 864 3,000 2,500 3,000 - 0.0% 6282 Contract Equipment Repair 2,836 3,280 1,500 1,500 1,500 - 0.0% 6283 Contract Building Repair 700 2,656 4,305 4,305 4,305 - 0.0% 6285 Contract Landscaping 46,577 50,657 49,632 47,645 49,074 (558) -1.1% 6288 Contract Data Processing - LOGIS 5,715 6,232 6,454 6,454 6,668 214 3.3% 6290 Rents 3,839 6,509 8,200 8,200 8,200 - 0.0% 6310 Miscellaneous - - 500 617 500 - 0.0% 6311 Schools and Conferences 3,163 3,167 4,085 4,620 6,580 2,495 61.1% 6312 Meeting Expense 38 25 110 160 210 100 90.9% 6313 Dues and Subscriptions 659 665 1,120 1,128 1,230 110 9.8% 6314 Licenses and Taxes 1,011 548 1,125 1,160 520 (605) -53.8% 6316 Easements/ROW 600 600 600 600 600 - 0.0% 6320 Pest Control - - 700 500 500 (200) -28.6% 6399 CMF Other Charges and Services - Parks 77,942 61,794 69,401 76,131 81,632 12,231 17.6% Total Other Charges and Services 306,202 303,457 336,099 340,588 352,733 16,634 4.9% % Change from Prior Year 4.0%-0.9%9.8%11.2%3.6% 6295 Park Major Maintenance 183,170 152,390 155,981 160,830 184,250 28,269 18.1% 6540 Capital Outlay Machine & Equipment 307 2,725 5,800 3,680 - (5,800) -100.0% Total Major Maint. and Capital Outlay 183,477 155,115 161,781 164,510 184,250 22,469 13.9% % Change from Prior Year 4.2%-15.5%-11.8%-10.3%12.0% TOTAL AMOUNTS THIS DEPARTMENT 2,310,223 2,471,211 2,643,982 2,643,031 2,756,627 112,645 4.3% % Change from Prior Year -2.2%7.0%14.4%14.4%4.3% C:\Users\seskelson\Desktop\2019 WORKING BUDGET\PARKS Page 4 7/13/2018 10:50 AM DRAFTPARK DEPARTMENT 2018 2018 2019 VS. 2016 2017 ADOPTED DEPART DEPART Increase/2018 PROGRAM / OBJECT ACTUAL ACTUAL BUDGET ESTIMATE ESTIMATE (Decrease)BUDGET 1600 PARKS ADMINISTRATION 6012 Salaries - Regular 213,242 269,943 280,927 285,729 296,272 15,345 5.5% 6015 Overtime 421 119 - - - - N/A Total Personnel Services 213,663 270,062 280,927 285,729 296,272 15,345 5.5% % Change from Prior Year -9.4%26.4%31.5%33.7%3.7% 6110 Office Supplies 142 34 250 250 150 (100) -40.0% 6112 Forms Printing - - 50 50 50 - 0.0% 6120 Operating Supplies 31 63 200 200 200 - 0.0% 6180 Computer Supplies 163 6 275 275 275 - 0.0% Total Commodities 336 103 775 775 675 (100) -12.9% % Change from Prior Year 145.3%-69.3%130.7%130.7%-12.9% 6210 Professional Services - - - - - - #DIV/0! 6234 Use of Personal Auto 1,020 599 1,300 1,150 1,150 (150) -11.5% 6252 Print Public Information - - 500 500 500 - 0.0% 6276 Telephone - Cellular 915 1,218 1,583 1,583 1,600 17 1.1% 6288 Contract Data Processing - LOGIS 5,715 6,232 6,454 6,454 6,668 214 3.3% 6310 Miscellaneous - - 500 617 500 - 0.0% 6311 Schools and Conferences 400 60 550 550 550 - 0.0% 6312 Meeting Expense 25 25 110 110 110 - 0.0% 6313 Dues and Subscriptions 659 455 910 918 920 10 1.1% Total Other Charges and Services 8,734 8,589 11,907 11,882 11,998 91 0.8% % Change from Prior Year -61.4%-1.7%36.3%36.0%1.0% 6540 Capital Outlay Machine & Equipment 307 2,725 - - - - N/A % Change from Prior Year TOTAL AMOUNTS THIS PROGRAM 223,040 281,479 293,609 298,386 308,945 15,336 5.2% % Change from Prior Year -13.7%26.2%31.6%33.8%3.5% C:\Users\seskelson\Desktop\2019 WORKING BUDGET\PARKS Page 5 7/13/2018 10:50 AM DRAFTPARK DEPARTMENT 2018 2018 2019 VS. 2016 2017 ADOPTED DEPART DEPART Increase/2018 PROGRAM / OBJECT ACTUAL ACTUAL BUDGET ESTIMATE ESTIMATE (Decrease)BUDGET 1610 PARK MAINTENANCE 6012 Salaries - Regular 454,156 490,566 533,011 504,519 530,957 (2,054) -0.4% 6015 Overtime 31,981 24,218 26,272 34,425 37,105 10,833 41.2% 6030 Salaries - Temporary 113,464 133,560 142,769 156,834 164,525 21,756 15.2% Total Personnel Services 599,601 648,344 702,052 695,778 732,587 30,535 4.3% % Change from Prior Year -5.2%8.1%17.1%16.0%5.3% 6120 Operating Supplies 27,252 37,151 39,100 40,600 36,500 (2,600) -6.6% 6123 Cleaning Supplies 9,407 9,370 8,800 9,400 9,400 600 6.8% 6124 Clothing 7,835 8,105 8,905 9,490 8,805 (100) -1.1% 6126 Chemicals 15,339 9,086 16,000 12,500 14,000 (2,000) -12.5% 6127 Safety Supplies 1,803 2,171 2,675 2,675 2,675 - 0.0% 6135 Landscaping Materials 60,214 58,636 68,025 66,000 68,500 475 0.7% 6136 Signs and Striping Supplies 2,720 8,347 4,000 4,000 4,000 - 0.0% 6138 Park Maintenance Supplies 11,049 15,289 13,500 13,500 14,000 500 3.7% 6140 Small Tools 1,603 11,251 8,480 9,080 8,130 (350) -4.1% 6180 Computer Supplies - 564 - - - - N/A Total Commodities 137,222 159,970 169,485 167,245 166,010 (3,475) -2.1% % Change from Prior Year -10.3%16.6%23.5%21.9%-0.7% 6271 Electric Service 41,166 45,220 49,184 49,184 50,167 983 2.0% 6272 Gas Service 3,810 4,661 4,911 4,911 5,058 147 3.0% 6275 Waste Disposal 30,031 30,503 30,500 31,000 32,000 1,500 4.9% 6276 Telephone 3,290 2,956 5,140 5,673 9,053 3,913 76.1% 6280 Other Contractual 29,529 26,198 33,060 31,060 25,560 (7,500) -22.7% 6283 Contract Building Repair 700 2,656 4,305 4,305 4,305 - 0.0% 6285 Contract Landscaping 46,577 50,657 49,632 47,645 49,074 (558) -1.1% 6290 Rents 995 2,522 3,700 3,700 3,700 - 0.0% 6311 Schools and Conferences 2,763 3,107 3,535 4,070 6,030 2,495 70.6% 6312 Meeting Expense 13 - - 50 100 100 N/A 6313 Dues and Subscriptions - 210 210 210 310 100 47.6% 6314 Licenses and Taxes 1,011 548 1,125 1,160 520 (605) -53.8% 6316 Easements/ROW 600 600 600 600 600 - 0.0% 6320 Pest Control - - 700 500 500 (200) -28.6% Total Other Charges and Services 160,485 169,838 186,602 184,068 186,977 375 0.2% % Change from Prior Year 14.8%5.8%16.3%14.7%1.6% 6295 Park Major Maintenance 183,170 152,390 155,981 160,830 184,250 28,269 18.1% 6540 Capital Outlay Machine & Equipment - - 5,800 3,680 - (5,800) -100.0% Total Major Maint. and Capital Outlay 183,170 152,390 161,781 164,510 184,250 22,469 13.9% % Change from Prior Year 4.1%-16.8%-11.7%-10.2%12.0% TOTAL AMOUNTS THIS PROGRAM 1,080,478 1,130,542 1,219,920 1,211,601 1,269,824 49,904 4.1% % Change from Prior Year -1.9%4.6%12.9%12.1%4.8% C:\Users\seskelson\Desktop\2019 WORKING BUDGET\PARKS Page 6 7/13/2018 10:50 AM DRAFTPARK DEPARTMENT 2018 2018 2019 VS. 2016 2017 ADOPTED DEPART DEPART Increase/2018 PROGRAM / OBJECT ACTUAL ACTUAL BUDGET ESTIMATE ESTIMATE (Decrease)BUDGET 1612 CITY HALL SNOW REMOVAL 6012 Salaries - Regular 293 174 322 179 188 (134) -41.6% 6015 Overtime 3,258 2,130 4,714 3,028 3,263 (1,451) -30.8% Total Personnel Services 3,551 2,304 5,036 3,207 3,451 (1,585) -31.5% TOTAL AMOUNTS THIS PROGRAM 3,551 2,304 5,036 3,207 3,451 (1,585) -31.5% % Change from Prior Year -35.0%-35.1%41.8%-9.7%7.6% C:\Users\seskelson\Desktop\2019 WORKING BUDGET\PARKS Page 7 7/13/2018 10:50 AM DRAFTPARK DEPARTMENT 2018 2018 2019 VS. 2016 2017 ADOPTED DEPART DEPART Increase/2018 PROGRAM / OBJECT ACTUAL ACTUAL BUDGET ESTIMATE ESTIMATE (Decrease)BUDGET 1613 SNOW REMOVAL - TRAILS 6012 Salaries - Regular 8,819 5,993 9,681 6,163 6,486 (3,195) -33.0% 6015 Overtime 6,686 2,245 9,674 3,191 3,440 (6,234) -64.4% Total Personnel Services 15,505 8,238 19,355 9,354 9,926 (9,429) -48.7% TOTAL AMOUNTS THIS PROGRAM 15,505 8,238 19,355 9,354 9,926 (9,429) -48.7% % Change from Prior Year 54.1%-46.9%24.8%-39.7%6.1% C:\Users\seskelson\Desktop\2019 WORKING BUDGET\PARKS Page 8 7/13/2018 10:50 AM DRAFTPARK DEPARTMENT 2018 2018 2019 VS. 2016 2017 ADOPTED DEPART DEPART Increase/2018 PROGRAM / OBJECT ACTUAL ACTUAL BUDGET ESTIMATE ESTIMATE (Decrease)BUDGET 1614 TRAIL LIGHTING 6271 Electric Service 42,830 45,634 47,239 48,074 51,044 3,805 8.1% Total Other Charges and Services 42,830 45,634 47,239 48,074 51,044 3,805 8.1% TOTAL AMOUNTS THIS PROGRAM 42,830 45,634 47,239 48,074 51,044 3,805 8.1% % Change from Prior Year 7.1%6.5%10.3%12.2%6.2% C:\Users\seskelson\Desktop\2019 WORKING BUDGET\PARKS Page 9 7/13/2018 10:50 AM DRAFTPARK DEPARTMENT 2018 2018 2019 VS. 2016 2017 ADOPTED DEPART DEPART Increase/2018 PROGRAM / OBJECT ACTUAL ACTUAL BUDGET ESTIMATE ESTIMATE (Decrease)BUDGET 1620 HOCKEY & SKATING RINKS 6012 Salaries - Regular 49,116 34,208 53,919 35,181 37,025 (16,894) -31.3% 6015 Overtime 11,561 11,224 16,727 15,953 17,195 468 2.8% 6030 Salaries - Temporary 30,969 26,242 36,060 38,560 38,560 2,500 6.9% Total Personnel Services 91,646 71,674 106,706 89,694 92,780 (13,926) -13.1% % Change from Prior Year 50.4%-21.8%16.4%-2.1%3.4% 6120 Operating Supplies 1,458 2,287 1,350 1,367 1,600 250 18.5% 6138 Park Maintenance Supplies 297 485 375 375 375 - 0.0% Total Commodities 1,755 2,772 1,725 1,742 1,975 250 14.5% % Change from Prior Year 18.6%57.9%-1.7%-0.7%13.4% 6234 Use of personal Auto 667 595 750 750 750 - 0.0% 6271 Electric Service 3,890 3,954 6,000 5,833 5,950 (50) -0.8% 6272 Gas Service 650 608 1,050 1,050 1,082 32 3.0% 6275 Waste Disposal 1,410 1,585 1,600 1,600 1,600 - 0.0% 6276 Telephone 827 1,769 1,050 1,200 1,200 150 14.3% 6280 Other Contractual 1,305 960 1,500 1,500 1,500 - 0.0% 6290 Rents 2,844 3,987 4,500 4,500 4,500 - 0.0% Total Other Charges and Services 11,593 13,458 16,450 16,433 16,582 132 0.8% % Change from Prior Year -0.9%16.1%41.9%41.7%0.9% TOTAL AMOUNTS THIS PROGRAM 104,994 87,904 124,881 107,869 111,337 (13,544) -10.8% % Change from Prior Year 41.7%-16.3%18.9%2.7%3.2% C:\Users\seskelson\Desktop\2019 WORKING BUDGET\PARKS Page 10 7/13/2018 10:50 AM DRAFTPARK DEPARTMENT 2018 2018 2019 VS. 2016 2017 ADOPTED DEPART DEPART Increase/2018 PROGRAM / OBJECT ACTUAL ACTUAL BUDGET ESTIMATE ESTIMATE (Decrease)BUDGET 1680 PARK EQUIPMENT MAINTENANCE 6012 Salaries - Regular 119,864 120,088 131,584 123,504 129,976 (1,608) -1.2% 6015 Overtime 3,391 1,172 4,906 1,667 1,797 (3,109) -63.4% 6030 Salaries - Temporary 18,427 21,046 20,491 21,386 22,435 1,944 9.5% Total Personnel Services 141,682 142,306 156,981 146,557 154,208 (2,773) -1.8% % Change from Prior Year 6.2%0.4%10.8%3.4%5.2% 6121 Motor Fuels 49,329 51,740 63,205 63,205 63,205 - 0.0% 6122 Lubricants 334 515 600 600 600 - 0.0% 6131 Equipment Parts 37,591 38,585 36,000 38,000 38,000 2,000 5.6% 6132 Tires 4,980 4,131 7,900 8,100 9,300 1,400 17.7% Total Commodities 92,234 94,971 107,705 109,905 111,105 3,400 3.2% % Change from Prior Year -21.1%3.0%16.8%19.2%1.1% 6281 Contract Auto Repair 1,782 864 3,000 2,500 3,000 - 0.0% 6282 Contract Equipment Repair 2,836 3,280 1,500 1,500 1,500 - 0.0% Total Other Charges and Services 4,618 4,144 4,500 4,000 4,500 - 0.0% % Change from Prior Year 255.8%-10.3%-2.6%-13.4%12.5% TOTAL AMOUNTS THIS PROGRAM 238,534 241,421 269,186 260,462 269,813 627 0.2% % Change from Prior Year -5.2%1.2%12.9%9.2%3.6% C:\Users\seskelson\Desktop\2019 WORKING BUDGET\PARKS Page 11 7/13/2018 10:50 AM DRAFTPARK DEPARTMENT 2018 2018 2019 VS. 2016 2017 ADOPTED DEPART DEPART Increase/2018 PROGRAM / OBJECT ACTUAL ACTUAL BUDGET ESTIMATE ESTIMATE (Decrease)BUDGET 1683 CENTRAL MAINTENANCE FACILITY 6199 CMF Commodities - Parks 9,475 12,120 12,114 13,219 14,764 2,650 21.9% Total Commodities 9,475 12,120 12,114 13,219 14,764 2,650 21.9% % Change from Prior Year 8.9%27.9%27.9%39.5%11.7% 6399 CMF Other Charges and Services - Parks 77,942 61,794 69,401 76,131 81,632 12,231 17.6% Total Other Charges and Services 77,942 61,794 69,401 76,131 81,632 12,231 17.6% % Change from Prior Year -1.5%-20.7%-11.0%-2.3%7.2% TOTAL AMOUNTS THIS PROGRAM 87,417 73,914 81,515 89,350 96,396 14,881 18.3% % Change from Prior Year -0.4%-15.4%-6.8%2.2%7.9% C:\Users\seskelson\Desktop\2019 WORKING BUDGET\PARKS Page 12 7/13/2018 10:50 AM DRAFTPARK DEPARTMENT 2018 2018 2019 VS. 2016 2017 ADOPTED DEPART DEPART Increase/2018 PROGRAM / OBJECT ACTUAL ACTUAL BUDGET ESTIMATE ESTIMATE (Decrease)BUDGET 1690 LEAVE HOURS AND BENEFITS 6012 Salaries - Regular 174,442 209,127 189,856 215,075 226,346 36,490 19.2% 6015 Salaries - Overtime (16,010) (13,340) (23,164) (18,963) (20,439) 2,725 -11.8% 6041 Pera 71,736 78,290 86,813 84,388 88,782 1,969 2.3% 6044 Fica 83,816 93,104 101,842 99,476 104,007 2,165 2.1% 6051 Hospitalization Insurance 124,827 143,032 155,734 140,237 151,363 (4,371) -2.8% 6052 Life and Disability 553 143 960 915 960 - 0.0% 6053 Long Term Disability 2,472 3,366 2,647 2,446 2,573 (74) -2.8% 6054 Dental 7,970 9,171 8,923 8,179 8,660 (263) -2.9% 6055 Workers Compensation Insurance 40,304 54,083 58,574 58,407 72,583 14,009 23.9% 6056 Unemployment Compensation 22,621 18,170 - - - - N/A 6057 Cafeteria Plan 1,143 547 1,056 1,007 1,056 - 0.0% 6058 Other Payroll Expenses - 4,082 - 23,561 - - N/A Total Personnel Services 513,874 599,775 583,241 614,728 635,891 52,650 9.0% TOTAL AMOUNTS THIS PROGRAM 513,874 599,775 583,241 614,728 635,891 52,650 9.0% % Change from Prior Year -3.7%16.7%13.5%19.6%3.4% 2018 2018 2019 VS ADOPTED DEPART DEPART 2018 PARK DEPARTMENT ANALYSIS BUDGET ESTIMATE ESTIMATE ADOPTED Personnel Services 1,854,298 1,845,047 1,925,115 3.8% Commodities 291,804 292,886 294,529 0.9% Other Charges and Services 336,099 340,588 352,733 4.9% Major Maintenance 155,981 160,830 184,250 18.1% Capital Outlay 5,800 3,680 - -100.0% 2,643,982 2,643,031 2,756,627 4.3% 2018 2019 ESTIMATE ESTIMATE VS. 2018 VS. 2018 INCREASE/(DECREASE)BUDGET ESTIMATE Personnel Services (9,251) 80,068 Commodities 1,082 1,643 Other Charges and Services 4,489 12,145 Major Maintenance 4,849 23,420 Capital Outlay (2,120) (3,680) (951) 113,596 SIGNIFICANT CHANGES INCREASE / (DECREASE) PERSONNEL Parks Maintenance II Transitions Wages (36,182) 22,297 Benefits (17,695) 4,528 Admin. Assistant Transitions Wages (3,765) 862 Benefits (787) 830 Seperation pay 23,561 (23,561) COLA 29,261 Step increases 4,576 Overtime 573 1,591 Health insurance (5,700) 11,458 Workers Comp 9,513 Benefits 858 5,813 Vacation cash out 3,377 Interdepartmental Transfers Vehicle maintenance 2,000 1,680 Less snow plowing of streets 4,500 HHW Drop Off Day 1,300 Pan-O-Prog (42) (307) Temporary/Seasonal: Park Maintenance incl benefits 15,014 10,948 (2018: Earler start and older staff) (2019: Incr 600 hours; Incr avg rate $0.13) Rinks attendants incl benefits (add'l rinks in 2018)3,737 579 (9,251) 80,068 C:\Users\seskelson\Desktop\2019 WORKING BUDGET\PARKS Page 13 7/13/2018 10:50 AM DRAFTPARK DEPARTMENT 2018 2018 2019 VS. 2016 2017 ADOPTED DEPART DEPART Increase/2018 PROGRAM / OBJECT ACTUAL ACTUAL BUDGET ESTIMATE ESTIMATE (Decrease)BUDGET - - C:\Users\seskelson\Desktop\2019 WORKING BUDGET\PARKS Page 14 7/13/2018 10:50 AM DRAFTPARK DEPARTMENT 2018 2018 2019 VS. 2016 2017 ADOPTED DEPART DEPART Increase/2018 PROGRAM / OBJECT ACTUAL ACTUAL BUDGET ESTIMATE ESTIMATE (Decrease)BUDGET COMMODITIES Park Maintenance (1610) Field marking paint 1,000 Playground parts 1,500 300 Four portable basketball hoops (4,400) Misc (1,000) Cleaning supplies 600 Clothing - T-shrits / Rain suits 585 (685) Chemicals Herbicide / pesticide (1,000) 1,000 Grub control (2,500) 500 Park maintenance supplies/ small tools 600 (450) Landscaping Materials Grass seed 500 1,000 Fertilizer (4,000) 1,000 Other 1,475 500 Hockey and Ice Skating (1620)17 233 Park Equipment Maintenance (1680) Equipment parts 2,000 Tires 200 1,200 Central Maintenance Facility (1683) Transfer from Streets 1583 1,105 1,545 Miscellaneous - (100) 1,082 1,643 - - OTHER CHARGES AND SERVICES Parks Maintenance (1610) Electricity / Gas 1,130 Waste disposal 500 1,000 Telephone - Ipad data fees 533 3,380 Other Contractual Forestry trimming and stump removal 1,500 Oak Wilt & EAB control in Park Properties (7,500) Dust Control (2,000) Fence repairs 1,000 500 Misc (1,000) Contract Landscaping - mowing (1,987) 1,429 Rent for boom lift (reduction) Schools and Conferences STMA conference (Kruse)1,900 Other 535 60 Licenses and Taxes (Tab renewal 2016/2018)35 (640) Trail Lighting Electricity (1614) Juno Trail Light Rplc.835 2,970 Park Equipment Maintenance (1680) Contract Auto/Equipment repair (500) 500 Central Maintenance Facility (1683) Transfer from Streets 1583 6,730 5,501 Other (192) 415 4,489 12,145 - - C:\Users\seskelson\Desktop\2019 WORKING BUDGET\PARKS Page 15 7/13/2018 10:50 AM DRAFTPARK DEPARTMENT 2018 2018 2019 VS. 2016 2017 ADOPTED DEPART DEPART Increase/2018 PROGRAM / OBJECT ACTUAL ACTUAL BUDGET ESTIMATE ESTIMATE (Decrease)BUDGET PERSONNEL SUMMARY (Persons Authorized) Parks and Recreation Director 1 Parks Superintendent 1 Parks Supervisor 1 Park Maintenance II 11 Senior Administrative Assistant 1 Administrative Assistant 1 Total 16 C:\Users\seskelson\Desktop\2019 WORKING BUDGET\PARKS Page 16 7/13/2018 10:50 AM