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WORK CENTER BUDGET SUMMARY
<br />DIVISION: Parks and Planning
<br />WORK CENTER: Grounds Maintenance
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<br />Install Jox boxes
<br />3,000
<br />BOP
<br />Extend 6' fence to 12' and replace 6' fence at #1
<br />3,500
<br />TOP
<br />Install fence along basketball court
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<br />:..:....... .�..:-.''��.-¢ $1,184,794
<br />$1,274916
<br />$1,493,997
<br />$1,357,858
<br />$1,542,515
<br />1,254,891
<br />1,306,400
<br />1,326,750
<br />1,327,843
<br />1,320,900
<br />4,719
<br />3,300
<br />37,000
<br />14,188
<br />51,360
<br />TOP
<br />Install gates - back of dugouts ($1,600 each)
<br />TOTAL
<br />$ 32,000
<br />$2,444,404
<br />52,584,616
<br />$2,857,747 1
<br />$2,699,889
<br />$2,914,775
<br />ANALYSIS:
<br />Services & Supplies
<br />Increase in utility expenses
<br />Capital Oytlav
<br />Echo Pole Pruner/chainsaw
<br />Mpmor Repair Projects:*
<br />Three backpack blowers
<br />NRN
<br />Replace baseball backstop
<br />$ 2,000
<br />OPS
<br />WWP guard rail installation
<br />1,500
<br />BOP
<br />Extend outfield fence at BOP #3
<br />1,000
<br />TOP
<br />Install Jox boxes
<br />3,000
<br />BOP
<br />Extend 6' fence to 12' and replace 6' fence at #1
<br />3,500
<br />TOP
<br />Install fence along basketball court
<br />2,500
<br />DWS
<br />Park rules signs adding off -leash info
<br />4,800
<br />DWS
<br />CSY pesticide storage shed
<br />4,900
<br />OPS
<br />Box Canyon/King Ranch - remove debris piles
<br />4,000
<br />BOP
<br />Install gates - back of dugouts 01,600 each)
<br />4,800
<br />PTP
<br />Install gates - back of dugouts 1$1,600 each)
<br />TOP
<br />Install gates - back of dugouts ($1,600 each)
<br />TOTAL
<br />$ 32,000
<br />Capital Oytlav
<br />Echo Pole Pruner/chainsaw
<br />$ 700
<br />Three backpack blowers
<br />1,350
<br />Two hedge trimmers
<br />860
<br />Two weed eaters
<br />11500
<br />Five mat drags
<br />1,250
<br />Two 14" chainsaws
<br />700
<br />Rainmastser remotes (four total)
<br />5,300
<br />DWS water audit pressure recorder and wire tracer
<br />1,800
<br />Generator
<br />2,000
<br />Bobcat Skid Tractor with combination bucket, trencher attachment
<br />29,500
<br />and forklift attachment
<br />Security camera at BOP
<br />6,400
<br />TOTAL
<br />$ 51,360
<br />The 2001-2002 Budget represents a 2.0 percent increase over the 2000-2001 Budget.
<br />* A glossary of the three letter codes is attached as Appendix A.
<br />wcs-p-gm
<br />51.
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