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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 />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 2023, the City is budgeting $5,000 to pay for mowing, plowing and maintenance of the trail <br />and area around the trail. <br />BUDGET: <br />PARKMAINTENANCE <br />DEPARTMENT 4410 <br />12120/2022 <br />12/20/2022 <br />ACCT. <br />2020 <br />2021 <br />2022 <br />11/30/22 <br />2023 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />SUPPLIES <br />211 <br />CHEMICALS <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0,00% <br />210 <br />OPERATING SURiIES - OTHER <br />0 <br />68 <br />0 <br />0 <br />0 <br />0.000A <br />LANDSCAPING MATERIALS <br />0 <br />0 <br />0 <br />0 <br />1,000 <br />0.00% <br />226 <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 SUPPLIES <br />$0 <br />$68 <br />$0 <br />$0 <br />$1,000 <br />0,00% <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SE V ICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />404 <br />MFJ< MAINTENANCE- CONTRACTUAL <br />81 <br />0 <br />5,000 <br />0 <br />5,000 <br />0,00% <br />400 <br />RPPAIRWAINTEHANCE-OTHER <br />0 <br />0 <br />0 <br />0 <br />1,000 <br />0,00% <br />300 <br />N$SCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />TOTAL OTHE RSE VICES&CHARGES <br />$81 <br />$0 <br />$5,000 <br />$0 <br />$6,000 <br />20.00% <br />CAPITAL OUTLAY <br />540 <br />HEAVY MACHNERY/BDUFMCNT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />580 <br />OTHER BQUIPMFNT/INPROVEMENTS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OLFAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL PARK MAINTENANCE $81 $68 $5,000 $0 $7,000 40.00% <br />27 <br />