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PARK AND RECREATION/UTILITIES MONTHLY REPORT - FEBRUARY 1995
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<br />I IFUNCTION/PROGR .AM
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<br /> t~thletic Fields~ Com~. i 12.00 1~.001 0.00 0.0~ 0..00, 12.00 24.'00 1,441.50
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<br /> Building ~ .. 7.50 1.0~ 8.50 0.00 0.00 17.00 32.25 . 21.1.50.
<br /> 0.00 0.00; 0.00 0.013 0.00 0.00 0.00 7.50
<br /> Drainage Systems
<br /> Equipment · 6.50 0.001 17,:50 0.012 0.00' 24.00{ 45.25 404.50
<br />
<br /> Grounds 48.00 4.00 12.50 0.00 0,00 64.50i 90,00 1,957.50
<br /> M.eters , . ,, 3.50 18..00 4.50 0.00! 0.00 26.00' 46,00 409.00
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<br /> Playgrounds ..... 2.25 0,..00 0.00 0,00i 0.00 2.25 5.25 367.00
<br /> Pump House . , , ~ 2,00 25.00 3,50 0.0C 0.00 30.50 50.00 278.25
<br /> Rinks 14.75 87.00 60.00 0.00 0.00 161.75 305.75 610.00
<br /> Sanitary sewer t 2.00 0,00 0.00 0.00: 0.00 2.00 3.00 60.75,1
<br /> Signage k 0.00 0..00 0.00 0.00 0.00 0.00 0.00 1.00
<br /> Storm Sewer 1.50 1.00 1.00 0.00 0.00 3.50 3.50 1.00
<br /> Streets 0.50 6.50 0.00 0.00 0.00 7.00 15,50 105.00,
<br /> Trails 17.50 7.09. 22.50 0.00 0.00 47,00 58.00 863,25
<br /> ~ 9.25 2.00 1.00 52.00 0.00 64.25 106.25 709.75'
<br /> vegetation
<br /> Vehicles ; 8.00 5.00 4.50 0.00 0.00 17.50 32.50 147.55
<br /> Water Distribution (Munigip_al) 11.25 3,00 0.50 0.00 0.00 14.75 42.50 410.50'
<br /> Leave (SicklV~/Hol/Jary/Cpmp~.ete.~ 16.75 0.00 24.50 5,00 0.00 46.25 119.25 770.50
<br /> Meetings ~. 0.00 1.50 0.00 0.00 0.00 1.50 4.50 129.25
<br /> Schools 0.00 0.00 0.00 0.00 0.00 0.00 0.00 82.00
<br /> Environmental Expo 0.00 0.00 0.00 0.00 0.00 ,. 0.00 0.00 34,50
<br /> Highway 10 Be~,utification : 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .83.25
<br />
<br />* Unallocated ~ " 0.00 0.00 0.00 0.00 0.00 0.00 0,00 ,50L25
<br /> Unk}ue Tasks ' ',~ ' 0,00 0.00 0.00 0.00 0.00 0...~,. ...... ~0~ 76:7~
<br /> Total bv FUnction i I 163.251 161.001 160.50! 57.OOI 0.001 541.75! 983.501 9,663.05
<br />
<br /> Advise r 56.25 1.00 3.00 21.00 0.00 81.25 143.751 540.75
<br /> Construct 7,25 8.50 4.50 0.00 0.00 20.25 64.50 1,901.25
<br /> Develop ~ 48.50 8.00 22.50 0.00 0.00 79.00 99.25 489.75
<br /> Oarbat~e L . 1.00 0,00 0.00 0.00 0.00 1.00 1.00 23.50
<br /> Haul ? 2.00 4.00 0.00!' 0.00 0.00 6.00 12.0(1 .. 284.50
<br /> Inspect 4.00 17.00 3.50 3.00 0.00 27.50 53.25 415.50
<br /> ; 0.00 1.50 0.00 0.00 0.00 1.50 10.00! 54.50
<br /> Locate . ~ ,
<br /> Maintenance , 13.50 89.00 88.50 0.00 0.00 191.00 287.25 1,981.50
<br /> Oversee 10.00 1.00 0,00 28.00 0.00 39.00 67.75 1,I 17.00
<br /> Repair ' ' ~ 4,00 14,50 7.00 0.00 0.00 25.50 .. 49.50 416.30
<br /> Snow 0.00 13.00 7.00 0.00 0.00 20.00 53.50 11.9.00
<br /> Trim 0.00 2.00 0.00 0.1313 0.00 ..... 2.00 18.00 , , 1,261.00
<br /> Other . ~. 16.75 1.50 24.50 5.00 0.00 47.75 123.75 1,058.50
<br />[T°t~i'~,'Program .... ~ ' ~ 1632~''' I 161~0. [ ' 1~050. [ 5700. [ . 000I. 54175I: 98350I~ . ..9,66305,
<br />
<br />* It should be noted that this category c~.ntains all "administration" from January - March of 1994 and all of 1993. It was not feasible to try and allocate
<br /> this line item in a manner consistent ,,~tth tho new reporting format. Administration is reported in its entirety under "oversee" in the activities.
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