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Parks Maintenance <br />General Fund <br />ACTIVITY DESCRIPTION: <br />This departmentprov€des 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 2020, the City is budgeting $5,000 to pay%for mowing, plowing acid 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.. The 2019. budget included $30,250 for construction of this sidewalk. Instead of <br />constructing the sidewalk, the City moved these funds to the Park. and Playground Fund for future <br />construction. <br />BUDGET: <br />DEPARTMENT 4410 <br />1211712019 <br />12/1712019 <br />AGCT, <br />2017 <br />2018 <br />2010 <br />11/21/19 <br />2020 <br />% <br /># <br />ACCOUNT DESCRPTIQN <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />SUPPLIES <br />211 <br />CHEMrrALS <br />$0 <br />$0. <br />$0 <br />50 <br />$0 <br />0,00% <br />2TO <br />OPERATING SUPPLIES - OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.0o0/0 <br />LANDSCAPING MATERIALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0:0Q°lo <br />225 <br />SIGNS,: SIGN FAIR 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 />so <br />s0 <br />$0 <br />.$6 <br />$0 <br />0.00% <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL. SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.000!0 <br />404 <br />PARK MAINTENANCE- CONTRACTUAL <br />.0 <br />0 <br />0 <br />0 <br />5,000 <br />0 00P% <br />400 <br />REPAff MAINTENANCE -OTHER <br />0 <br />0 <br />6 <br />0 <br />0. <br />0,00%❑ <br />309 <br />MISCELLANEOUS OUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />TOTAL OTHER SERVICES & CHARGES <br />$0 <br />50 <br />$0 <br />0 <br />55oo <br />6,60% <br />CAPITAL OUTLAY <br />540 <br />HEAVY MACHINERYIEQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />a. <br />0.On. '1. <br />580 <br />OTHER EQUIPMENTiiMPRoveAENTs <br />0 <br />0 <br />30,250 <br />3.0,250 <br />0 <br />-100.60% <br />TOTAL CAPFFAL OUTLAY <br />$0 <br />so <br />$30,250 <br />$30,250 <br />50. <br />-100.00.%. <br />TOTAL PARK MA NTENANCE so $0 $30,250 $30,250 $5,000 -4147% <br />27 <br />