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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 2026, the City is budgeting $5,000 to pay for mowing, plowing and maintenance of the trail <br />and area around the trail and $8,500 for landscaping materials and miscellaneous maintenance items. <br />BUDGET: <br />PARK MAINTENANCE <br />DEPARTMENT 4410 <br />12/17/2024 11 /30/2025 12/16/2025 <br />ACCT. 2022 2023 2024 2025 2025 2026 % <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ADOPTED ACTUAL ADOPTED CHANGE <br />SUPPLIES <br />211 <br />CHEMICALS <br />$0 <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 />0 <br />0 <br />0 <br />0.00% <br />LANDSCAPING MATERIALS <br />0 <br />0 <br />0 <br />1,000 <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 <br />0.00% <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />$0 <br />$0 <br />$0 <br />$1,000 <br />$0 <br />$1,000 <br />0.00% <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />65 <br />0 <br />0 <br />0 <br />0.00% <br />404 <br />PARK MAINTENANCE- CONTRACTUAL <br />3,430 <br />0 <br />3,030 <br />5,000 <br />0 <br />5,000 <br />0.00% <br />400 <br />REPAIR/MAINTENANCE- OTHER <br />0 <br />0 <br />0 <br />1,000 <br />0 <br />8,500 <br />750.00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$3,430 <br />$0 <br />$3,095 <br />$6,000 <br />$0 <br />$13,500 <br />125.00% <br />CAPITAL OUTLAY <br />540 HEAVY MACHINERY/EQUIPMENT 0 0 0 0 0 0 0.00% <br />580 OTHER EQUIPMENT/IMPROVEMENTS 0 0 0 0 0 0 0.00% <br />TOTAL CAPITAL OUTLAY <br />TOTAL PARK MAINTENANCE <br />$0 $0 $0 $0 <br />30 $0 $3,095 $7,000 <br />$0 $0 0.00% <br />$0 $14,500 107.14% <br />27 <br />