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Stoughton Parks Budget 2000 |
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SUBJECT: Salaries part time |
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ITEM |
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NO. |
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UNIT COST |
TOTAL COST |
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Mowing Supervisor |
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1100 |
* |
$8.25 |
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$9,075 |
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Grounds Crew |
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575 |
* |
$7.25 |
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$4,169 |
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Grounds Crew |
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575 |
* |
$7.25 |
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$4,169 |
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Grounds Crew |
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575 |
* |
$7.25 |
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$4,169 |
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Grounds Crew |
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575 |
* |
$6.75 |
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$3,881 |
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Grounds Crew |
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575 |
* |
$6.75 |
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$3,881 |
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Mowing Crew |
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575 |
* |
$6.75 |
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$3,881 |
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Mowing Crew |
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575 |
* |
$6.25 |
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$3,594 |
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Spring and Fall Person |
500 |
* |
$7.25 |
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$3,625 |
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Spring and Fall Person |
500 |
* |
$6.75 |
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$3,375 |
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SUBJECT BUDGET REQUESTED |
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$43,819
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SUBJECT: Administration |
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ITEM |
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NO. |
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UNIT COST |
TOTAL COST |
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Part Time CDL |
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1 |
* |
$200 |
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$200 |
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WPRA Dues and Education |
1 |
* |
$200 |
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$200 |
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Printing |
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1 |
* |
$150 |
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$150 |
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Office Supplies |
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1 |
* |
$100 |
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$100 |
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Utilities |
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1 |
* |
$900 |
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$900 |
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SUBJECT BUDGET REQUESTED |
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$1,550 |
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SUBJECT: Buildings |
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ITEM |
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NO. |
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UNIT COST |
TOTAL COST |
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Vandalism and Repairs |
1 |
* |
$600 |
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$600 |
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Playground Equipment |
1 |
* |
$200 |
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$200 |
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Picnic Tables |
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1 |
* |
$300 |
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$300 |
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Garbage Bags |
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1 |
* |
$300 |
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$300 |
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Barrel Covers |
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1 |
* |
$200 |
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$200 |
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Court Nets |
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1 |
* |
$200 |
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$200 |
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Bathroom Fixtures |
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1 |
* |
$300 |
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$300 |
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Paint |
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1 |
* |
$300 |
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$300 |
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Cleaning Materials |
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1 |
* |
$300 |
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$300 |
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Drinking Fountains |
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1 |
* |
$500 |
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$500 |
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Tool Purchases |
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1 |
* |
$300 |
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$300 |
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Facility Misc |
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1 |
* |
$1,250 |
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$1,250 |
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Utilities |
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1 |
* |
$1,250 |
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$1,250 |
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SUBJECT BUDGET REQUESTED |
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$6,000 |
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SUBJECT: Ball Diamonds |
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ITEM |
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NO. |
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UNIT COST |
TOTAL COST |
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Agrilime |
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30 |
* |
$50 |
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$1,500 |
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Bases and Plates |
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1 |
* |
$600 |
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$600 |
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Fence Repairs |
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1 |
* |
$1,000 |
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$1,000 |
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Preparation Equipment |
1 |
* |
$300 |
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$300 |
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Misc. Ball Field |
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1 |
* |
$300 |
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$300 |
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Line Chalk |
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100 |
* |
$5 |
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$500 |
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Line Paint |
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1 |
* |
$300 |
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$300 |
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SUBJECT BUDGET REQUESTED |
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$4,500 |
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SUBJECT: Grounds |
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ITEM |
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NO. |
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UNIT COST |
TOTAL COST |
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Grass Seed |
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1 |
* |
$500 |
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$500 |
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Fertilizer |
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1 |
* |
$500 |
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$500 |
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Weed Control |
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1 |
* |
$750 |
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$750 |
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Flowers |
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1 |
* |
$500 |
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$500 |
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Equipment |
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1 |
* |
$700 |
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$700 |
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Misc. Grounds |
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1 |
* |
$1,000 |
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$1,000 |
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SUBJECT BUDGET REQUESTED |
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$3,950 |
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SUBJECT: Swim Pond |
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ITEM |
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NO. |
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UNIT COST |
TOTAL COST |
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Chlorine |
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60 |
* |
$170 |
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$10,200 |
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Cleaning Supplies |
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1 |
* |
$300 |
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$300 |
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Pool Sand |
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1 |
* |
$400 |
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$400 |
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Misc Pool |
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1 |
* |
$800 |
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$800 |
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Pool Paint |
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1 |
* |
$300 |
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$300 |
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SUBJECT BUDGET REQUESTED |
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$12,000 |
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SUBJECT: Outlay |
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ITEM |
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NO. |
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UNIT COST |
TOTAL COST |
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Pickup truck (used) |
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1 |
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$6,000 |
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$6,000 |
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SUBJECT BUDGET REQUESTED |
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$6,000 |
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CAPITAL PROJECTS REQUEST |
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PROJECT TITLE |
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YEAR |
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See Street Department budget |
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2000 BUDGET |
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ITEM |
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Account# |
1999 |
2000 |
% CHANGE |
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Part Time Salaries |
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5491 |
$41,494 |
$43,819 |
5% |
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Mat & Sup *Control |
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5492 |
$28,100 |
$28,000 |
0% |
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Administration |
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5496 |
$1,650 |
$1,550 |
-6% |
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Buildings |
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5494 |
$6,000 |
$6,000 |
0% |
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Ball Diamonds |
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5495 |
$4,500 |
$4,500 |
0% |
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Grounds |
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5494 |
$3,950 |
$3,950 |
0% |
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Swim Pond |
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5724 |
$12,000 |
$12,000 |
0% |
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Outlay |
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6479 |
$12,000 |
$6,000 |
-100% |
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Total Park Maintenance |
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$69,594 |
$71,819 |
3% |
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Total Outlay |
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$12,000 |
$6,000 |
-100% |
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Full Time Salaries |
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Total Parks Budget |
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