Agenda - Council - 05/24/1994 - Laserfiche WebLink

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IFUNCTION/PROGRAM PARK AND RECREATION/UTILITIES MONTHLY REPORT- APRIL 1994 [ PART. I MONTit I YEAR-TO-I PRIOR MARK GRANT , ;BM TIME TOTAL DATE YEAR Mhl,~ti¢ Fieldst Couru ,L 21.50 28.50 38.50 9.50 98.OO 141.50 958.OO Building ~ 4.50 0,OO ,.8.50 6.00 19.OO 38.50 80.00 Drain~e Sysw.~ ~ 0.OO 0.OO 0.OO 0.00 0.00 0.00 0.OO Equiprmnt ,~ 6.50 2.OO 21.50 23.50 53.50 137.00 338.00 Cnounds 9.OO 19,50 21.50 4.50 54.501 90.50 528.00 ~4 ~,.en'~ 10.50 11 .OO 14.00 0.00 35.50 164.00 505.00 Playgrounds "~ 17,OO 5,0~ I.OO 16.00 39.00 66.00 978.00 Pumphouse ~ 4.50 24.OO 2.50 0.00 31.0~ 86.00 267.50 Rink, i 0.0( o.oo 0.50 o.oo 0.50 286.50 373.oo ' 6.50 0.~3 0. OO 0.00 &5C 16.50 3.50 Sanitsry Sewer Sig. nage t 0,00 0.00 0.OO 0,OO 0,001 1 .iX9 27.00 Storm Sewer ! 1.OO 0. OO 0.00 0.OO I.OO I.OO 0.OO S u-r.~ts L 1 .OO 0.0(3 O.OO 3.50 4.50! 62.OO 59.OO 'Irail~ 9.00 6.5(3 3.00 21.OO 39.5(3 152.50 O.OO V e.,~etation .. ~ 12.50 19.0~ 5.50 3.00 40.0(3 147.75 2'74.00 Vchichle~ i 2.00 1.0(3 0.OO 8.50 11.50 11.50 0.00 Water Distribution (Municip.~!) 18.50 43.0(] 0.00 0.00 61.50! 82.00 220.50 !si= o.oo 0.0 3=.oo o.oo 3zoo 97.75 809.25 M~rings ~_ 0.oo 3.5(3 2.00 0.OO 5.501 108.25 11 ZOO School~ 0.OO 8.00i 0.OO 0.OO 8.00 44.00 47.OO "' ~ ' 0.OO ' 0.OO 6.50 0.OO 30.50] 30.50 0.00 Envrionmental Expo ~ 24.00 Highway 10 Beautification I 8.50 1.50 3.00 13.00 13.00 0.00 "_ Unallocated v 0.OO 0.O01.OO 0.00 0.OO 0.oo 501.25 1,647.25 Unioue Tasks ~ 8.00 2.50 0.OO 11.50 11.50 0.OO ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ~...:.:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: Total by Function ~ 16~.50 172.00 161.00 98.50 596.0'0l 2,290.501 '1.22'7.00 :::::::::::::::::::::::::::::::::::::~:~:2::::::~:~:.:.:.:~:~:~:.:::`:.:~:~.::>::::~.~:~i::.::::.:::~:.:~:~:!~::~:¢~:~::~:.:.:~:~:~:::.:~:.::~?i~:~:~3~:::::.:::~:.::.~:~:~.:;::.:.:.:~:.:.:4:~::.:.:::~:::::~:::::::::::~::i:~:~.~:~:::::i:i:i:ii.:zc:::~::i:::~ii!::~ii:ii:i:i:~:~:!:.:~.::..:::.:~::...~::::::::::::::::2::::::!:::::::~:::::~::.:.:i:::.:~::4:~::::.:~:::.:~::::~:.:::::::.:~:::::::4:.:.:.:~.:.:.i~:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::. Advis~ . ~ 39.00 0.00! 18.50 0.00 57.50 57.50 0.OO Constract 0.00 10.50 I8,oo 5.00 33.50 266.50 1.426.00 l~velop ~ 52.00 2.50! 11.00 3.00 68.50 68.50 ' '0.OO Garbage ~ 1.00 0.00 0.OO 9.50 10.50 21.OO 135.0~ I-tau~ ~ 1.00 i0.50! 10.OO 4.00 25.50 3'1.00 54.50 Ins,De. ct 6.50 7.3.OO 4.50 2.00 36.00 79.50 273.5(3 Locate · 13.00 2.00 0.00 3.00 18.OO 26.00 43.00 Maintenance i 8.50 85.00 54.50 44.00 192.00 773.25 1.778.5(3 Oversee , 33.50 0.00 3.00 3.50 40.00 541.25 1,647.25 Repair ~ 2.00 19.50 5.00 14.50 41.00 41.OO 0.0G Snow ; 0.OO 0.00! 0.00 O.OO 0.00 68.00 70.00 Trim 0.00 6.50 0.OO 10.oo 16.50 49.50 831 Other ) 8.oo 12.501 36.50 0.OO 57.00 261.50 968.25 ~:::~:::!:!:!:i:i :!:: i::: :5: ;::: :::: i::: i:: i::::: :::::::;: :: !: i:!::::,:~ ::: !:i: :,::,:i:i :!: i!!:::! :: :~-:::~ 31:!~. i:::::!:!::i ::::::!:i!::i:: :! :::::::::': :::: ~:+:!:::.:.::: i:i:::i:!:::i: !:i:!:!: ::::::::::::::::::::::::::::::::::: :::::::~:i: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :¢!¢!¢i¢ i:5:1:!:!:!:!¢i:.~¢~:i:! IToml by Pro ,~men , J 164.501 172.001 161.OOJ 98.501 596.001 2.290.501 7.227.0G It should be noted that this ~tagory contains all "a~ministration" from January - March of 1994 and all of 1993. h was not feasible to try and allocate this line item in a mannm' cdnsistcnt with the new repor.ing format. Administration i~ reported in its entixSty under ~oversce~ in the activities. q