Laserfiche WebLink
PARK AND RECREATION COMMITTEE 1989 BUDGET <br /> I. Maintenance <br /> A. Parks <br /> 1. Mowing $1500.00 <br /> 2. Satellite rental 900.00 <br /> 3. Public Works Dept. labor 1800.00 <br /> 4. Materials 960.00 <br /> 5. Utilities <br /> a. Electricity 500.00* <br /> b. Gas 700.00* <br /> c. Sewer (request CC to wave charge per 11/88 minutes) 0.00* <br /> 6. Snow removal 450.00 <br /> 7. Rink attendant's salaries 2000.00 <br /> 1I. Long Term (lump sum applied to Central Park building) 4590.00 <br /> A. Benches and shelves for warming house 0.00 <br /> B. Permanent ball field fence 0.00 <br /> C Plant materials 0.00 <br /> D. Park tables, benches, picnic tables, waste recepticles 0.00 <br /> E. County Road 14 bike lane 0.00 <br /> F. Parking lot improvement 0.00 <br /> G. Tennis court relocation 0.00 <br /> III. Misc. Expences <br /> A. Salaries - 0.00 <br /> B. Debt Reduction 0.00 <br /> C Program supervisor - Community Ed joint venture 500.00* <br /> D. Administrative costs 500.00* <br /> TOTAL 1989 BUDGET $14400.00 <br /> *Indicates new fixed expences previously not in budget. <br />