Agenda - Council - 10/25/1994 - Laserfiche WebLink

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! ~PARK AND RECREATION/UTILITIES MONTHLY REPORT- SEPTEMBER 1994 IFUNCTION/PROGRAM~ TIME ] MONTH PRIOR Athletic Fields, Couru 26.75 29.00 4.50 0,00 56.00; ] ] 6.25 1,2gl .0gl! 958,00 ~ 14.25 7.00 " i7,75 0.00 0.(D 39.00 ! 17.00 80.[KI Building ~ Drain~e Systems ~ 1.50 0.00 0.00 0.00 0.fi0 1.50 5.00 0.00 Equipment ~ 1.75 1.00 I7.00 0.00 29.75 49.50 315,00 338.00 G'roun~ ~ 61.50 47.00 "; 4.25 0.00 I75.50' 358.25 1,452.50' 528.00 ~ 12.00 34.50 ' 0.50 0.00 0.00' 4'/.DO' " 329.50 505.00 Meter~ PlayE'rounds ,. 2.3,25 8.00 0.00 0.00 8.00 39.25: ,,, 304.75 978,00 Pump House ~ 9.(K) 26.50 0.00 O.O0 0.00' 35.50 220.00' 26'/.50 Rink~ ~ 0.O0 0.00 0.00 0.00 0.0(! 0.00~ 28'/.50 373.(Xl Sanitary Sewer ~ 2.50 6.® 0.00 0.00 0.{K) 8.50~ 48.50 3.50 Sip. nsEc 0.00 0.00 0.00 0.00 O.(X) 0.{X) 1.002 2'/.~ Storm S~wer ~ 0.00 0.00 0,00 0.00 0.00 0.00 1.00 0.CK) streets ~ 2.00 0.00 0.00 0.00 2.50 ,1.50 70.50 59.00 Trai] ~ 43.50 63.00 116.75 0.OO 71.00 294,25 674.75 0.00 Veg, etation ~ 23.25 1.50 3.00 94.00 2.{X') 103.75 585.75 274.{X) Vehicles ' O.OO 4.00 0.0~3 0.00 0.00 4.00 48.00' 0.00 Water Disuibution (.Municipal~ 22.50 14.50 i.00 0.O0 O.(X3 38.OD' 214.00 220.50 Leave (,S. ickfVacfHol/JurylCon~tctc.) 10~25 12_00 27.50 I3.50 0.00 63.25 46'8.00, 809.~ " 0.00 4.00 2.00 0.00 0.00~ 6.00 117.25. 112.00 Schc~ols ' 0.00 0.00 0.00 0.00 0.~X) 0.0O 62.00 47.00 Environmental Expo ' 0.00 0.00 0.00 0.00 0,00 0.00 34.50 0.{YJ ' tHighwav l0 Beau~ificadon ! 0.00 0.00 0.00 0.00 0.00~ 0.00 §2 25 0.00 Unalloeated 0.00 0.00 0.00 0.00 0.00 0.00 501.25 1.64, ..5 Uniouc Tasks ~ 0.00 5.50 13.00 0.00 5.00 23.50 59.?5 " 0.00 IAdvis¢ . 6~.00 4.00 3.~0 0.~)1 0,001 71:00' 374.50 0.00 Jc0.st,%c! 5 25.00 150.50 ] 63.00 0.00J 117.501 456.00 1.311.00 1,426.00 ID-~vclop i 50.50 1,00 4.00 2.00 0.00 57.50, 273.75 0.00 ' ~ 0.00 IGarba.ee ~ 0.00 0,00 0.00 0.O0 0.00 23.50 135.00 IHaul z- 0.00 7.00 0.00 2.00 7.00 16.00 227.50 54.50 jlnsvect 19.00 40.50 1.50 37.00 0.00, 98.001 334.50 273.50 i.~,~ ~" 0.00 1.00 0.00 0.00 o.ooi ~.00 54.50J 43.o0 jMaintenanec ..~r jOversec :~ 0.00 25.50 44,75 0.00 73.75' 14.4.00' 1,622.50 ~.778.50 ~ 85.25 0.04] 2.50 29.50 0.00 117.25' 86g.75 1.647.25 ;RepaLv - 0.00 1-'50 14.~0 3.50 01001 30.50; 22E.25 0.OO 'Snow ~ 0.00 0.00 0.00 0.00 0.OOJ 0.001 68.00 70.00 Trim 0,00 0.00 1.50 0.00 146.50 ]48.00 1,]89.001 831.00 JOther '-' ]0.25 2].50 42.50 13.50 5.00 92.75i 707.00J 968.25 :: :i ::: ::::::::' ~::: :::::iii:i: :::::: ::::::-:::::. :~::::::. i: :i+:i:::.., :!% ::.~::-:.,. :, :. :. :. :::: :. :::35 !:-::~!: !~:~:' i. i. i:.:' :~. ::: ::. i:: :::::i:i:.:~:. :. :.:. :~:. ::: ::. :. :. :, :! :!:. :.:-:~ ::::2%:. :::-:-:% :::':::i :':' :i:: :s::::-:::::!:i:.:i: !:~::: ::.:~:~: :: ::!2%: i: :!:i :-:ii! :i:-:i:i:! :!:fi%: i:i:i:::-:i:-: 4:. 2%$! :i:~ :: :::::::::::::::::::::: :-:-:-: ~: %: :: :: i: :::: %:. :~:!: :: ~: ::::i:::. :i :::~: :: i:i::::::: :: :: :: ::: :' :~ ::::: %:i:::.::: !:::-::: ':::i:~: ::::-:':':::%: ::::i :i::::z. :4: t: ::-:~:~:: :,:. :-:: JTo,~ ~;.~ mo.~'~ ; j ~4.00J 2~3.~0 277.~ s7.50 ~4~.7s 1.232.00 7.:s0.75 7.227.00 :::::!:':::::':':':'~':: 29!':':' :.:::::::-:.:, z::::::::::.::.:.:-:::::-:::.:.~. :.:.:-:::::-:-,:. :,:.:. :-.::::~ ::::::::::::::::::::: ::..::::, :.:.:::::~:-:::::.:-:-:-.,:.:::::::::. :::t.::~:::,:-:.:::::::::::::::::::::::::i:f :::: :::: ::::::::::::::::::::::::::::::::::::i:.:.::::::.:::::::~:;..:~i:::3::i~:.:::::::i:-:::::::::i: %:~:: ::i:i:::~:.:.:..:::::::.:~:::.:::::::::.:::.::.::::::~::::.:.:.:.:.i:.i:.:.:::::.:.:.:.:.:.:.:.:~:.:~:.:~:.:::::.:::i:::.:.:.:::i::: %: 3: :,'i':' :::i:i::::: 3222222212222-::. ~':':: 2%:::i'~:::'' It should be noted that this categgry contains all "administration" from January - March of 1994 and all of 1993. It was not feasible to u'y and allocate this line item in a mann~ eonsistbnl with the new reporting format. Administration is rePOrted in it~ entirety under "oversee" in the activities.