Laserfiche WebLink
Parks Maintenance <br />General Fund <br />ACTIVITY DESCRIPTION: <br />This department provides for all maintenance and upkeep of the City's parks system. Township <br />personnel, through a contract, perform all labor and provide the equipment for maintenance. <br />GOALS: <br />1 Routine maintenance of parks. <br />BUDGET COMMENTARY: <br />In 2019, a trail was constructed in the Villas <br />of Gem Lake housing development <br />and donated to the <br />City. For 2021, the City is budgeting $5,000 to pay for mowing, <br />plowing <br />and maintenance <br />of the trail <br />and area around the trail. <br />The City does have plans to construct a sidewalk or pathway along County Road E to provide safer <br />pedestrian traffic. <br />BUDGET: <br />PARK MAINTENANCE <br />DEPARTMENT 4410 <br />12/17/2019 <br />11/17/2020 <br />ACCT <br />2018 2019 <br />2020 <br />1119/20 2021 <br />% <br /># ACCOUNT DESCRIPTION <br />ACTUAL ACTUAL <br />ADOPTED <br />ACTUAL ADOPTED <br />CHANGE <br />SUPPLIES <br />211 CHEMICALS <br />$0 <br />$0 <br />$0 <br />$0 $0 <br />0,00% <br />210 OPERATING SUPPLIES - OTHER <br />0 <br />0 <br />0 <br />0 0 <br />0.00% <br />LANDSCAPING MATERIALS <br />0 <br />0 <br />0 <br />0 0 <br />0.00% <br />226 SIGNS, SIGN REPAIR MATERIALS <br />0 <br />0 <br />0 <br />0 0 <br />0.00% <br />250 SALES TAX <br />0 <br />0 <br />0 <br />0 0 <br />0.00% <br />TOTAL SUPPLIES <br />$0 <br />s0 <br />$0 <br />$0 so <br />0.00% <br />OTHER SERVICES & CHARGES <br />300 PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 0 <br />0,00% <br />404 PARK MAINTENANCE - CONTRACTUAL <br />0 <br />0 <br />5,000 <br />0 5.000 <br />0.00% <br />400 REPAIR/MAINTENANCE - OTHER <br />0 <br />0 <br />0 <br />0 0 <br />0.00% <br />309 MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 0 <br />0.00% <br />TOTAL OTHER SERVICES E CHARGES <br />$0 <br />s0 <br />$5,000 <br />s0 $5,000 <br />0.00% <br />CAPITAL OUTLAY <br />540 HEAVY MACHINERY/EQUIPMENT <br />0 <br />0 <br />0 <br />0 0 <br />0 00% <br />5B0 OTHER EQUIPMENT/IMPROVEMENTS <br />0 <br />0 <br />0 <br />0 0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />s0 <br />$0 <br />$0 $0 <br />0.00% <br />TOTAL PARK MAINTENANCE <br />$0 <br />$0 <br />$5,000 <br />$0 $5.000 <br />0.00% <br />27 <br />