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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 of Gem Lake housing development and donated to the <br />City. For 2022, the City is budgeting $5,000 to pay for mowing, plowing and maintenance 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 />PARKMAINrEdANCE <br />DIPARTM ENT 4410 <br />11117/2020 <br />12/1412021 <br />ACCT <br />2019 <br />2020 <br />2021 <br />11/30/21 <br />2022 <br />% <br /># <br />ACCOUNT DE,SCRIPnON <br />ACTUAL <br />ACTUAL <br />ADCPrED <br />ACTUAL <br />AOOPrEJ <br />CHANGE <br />SUPFLES <br />211 <br />CHEMICALS <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />210 <br />OPERATING SUPPLIES - OTHER <br />0 <br />0 <br />0 <br />68 <br />0 <br />0.00% <br />LANDSCAPNGMATEN+LS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />225 <br />SIGNS, SIGN REPAIR MATERIALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SURPUES <br />$0 <br />$0 <br />$0 <br />$68 <br />$0 <br />0.00% <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVCES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />404 <br />PARK MAINTENANCE -CONTRACTUAL <br />0 <br />$1 <br />5,000 <br />(81) <br />5,000 <br />0,00% <br />400 <br />REPAIPJMAINTENANCE- OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OFFER SERVICES & CHARGES <br />$0 <br />$81 <br />$5,000 <br />(S81) <br />$5,000 <br />0.00% <br />CAPRALOUTAY <br />540 <br />HEAVY MACHINERY/EOURVIENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />580 <br />OTHER EOUPMENr/IMFROVFMIJB <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUn AY <br />$0 <br />$0 <br />$0 <br />$0 <br />SO <br />0.00% <br />TOTAL PART( MAINTENANCE $0 $81 $5,000 ($13) $5,000 0.00% <br />%YI <br />