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Home My WebLink Aboutbayfront budgeti 14;,14 figilki Baviront Park MANAGEMENT TRUST OPERATING & CAPITAL IMPROVEMENT BUDGETS FISCAL YEAR 2003/2004 i 1 i XEXE PENME5 MAINTENANCE : 3301 - Park Mainlenenca Supervisor 3302 • Maintenance Assistant I 3303 • Maintenance Assistant It 3304 - Maintenance Assistant III 3305 - Maintenance Assistant IV 3306 • Turf and irrigation Specialist 3307 • Payrading Coal 3307.1- Maintenance Department Overtime 3308 • Health and Dental Insurance Contribution 3308,1- Employees Retirement Plan 3309 - Challenger Memorial Flower Maintenance 3310 • Architectural Advisor 3311- Architectural Advisor Special Projects 3312 - Turf Replacement 3313 - New Landscape Plants 3314 - Bicentennfaf Park Mowing 3315 - Bicentennial Park Fence and Site Improvements 3316 - Bougainvillea Trimming 3317 • Exterminator 3318 - FerNizer 8 Chemicals 3319 • Slgnage 3320 - General Park Contractor 3321- Office Cleaning & Maintenance Services 3322 • Pressure Cleaning 3323 • Ticket Trailer Maintenance - Purchase 3324 • Painting and Accessories 3325 • Uniforms 3326 • Park Vehicle Maintenance and Repair 3327 - Purchase of a New Pickup Truck 3327 • Purchase of a New Closed Van 3328 - Equipment Leasing and Rentals 3328.1- Equipment Purchase 3328.2 - Equipment Repairs 3329 - Miscellaneous Supplies 3330- Golf CarflGat rMaintenance and Repairs 3331 • Park Electrician Ongoing Maintenance 3332 - Lift Station and Pump Service Contract 3333 • Electrical Maintenance Materials 3334 - Bulbs, Fixtures and Poles 3336 -Air Conditioner Replacement Cost 3336 - Air Conditioning Maintenance Contract 3337 - Alarm Monitoring Services 3338. Dade County Water and Sewer 3339 • FPL Utilities BAYFRONT PARK MANAGEMENT TRUST OPERATING BUDGET FISCAL YEAR 200312004 Requested Budget FY 2003/04 5 46,000 $ 31,300 3 31,300 $ 26,400 3 26,400 $ 42,500 S 20,365 $ 50,000 $ 30,000 $ 6,135 $ 3 7,000 $ 5,000 $ 17,000 $ 10,000 $ 5,000 $ 15,000 $ 3,000 $ 70,000 $ 10,000 $ 12,000 3 $ 8,000 4,000 $ 5,000 $ 3 5 3 3 3 3 $ $ 3 7,000 5,000 6,000 15,000 7,000 20,000 4,000 24,000 20,000 7,000 5,250 3,500 66,000 110,000 Approved Projected Budget Actual FY 2002103 FY 2002103 Audited Audited Actual Actual FY200 1102 FY 2000101 a $ 40,000 3 39,500 5 35,267 $ 33,256 3 27,510 $ 29,053 $ 36,809 3 28,923 $ 27,040 $ 29,353 $ 36,828 $ 27,191 $ 22,880 $ 24,460 34,135 $ 20,800 $ 20,682 3 24,457 $ 15,221 $ 41,600 $ 42,339 $ 47,325 $ 45,108 $ 22,500 $ 18,202 $ 20,334 $ 21,990 $ 44,400 $ 32,184 $ • 3 $ 15,000 $ 19,553 $ 17195 $ 10,045 $ MOO $ 4,500 $ $ $ - $ 5 1,335 $ 6,745 5 3 5 3 • $ 5 $ $ 9,000 $ 5,000 $ 2,217 $ 9,843 3 5,000 $ 5,000 $ 5,015 $ 1,775 $ 12,000 3 14,400 $ 10,080 $ 11,980 $ 20,000 $ • 3 19670 $ 7,174 5 - $ $ $ 153 $ 5,000 $ 4,980 5 $ 2735 $ gam$ 15,628 $ 10,401 $ 6,637 $ 3,000 3 2,000 $ 3,937 $ 130 5 18,000 $ 13,616 $ 51,2t5 $ 34,489 $ 10,000 $ 9,828 $ 9,828 $ 9,828 $ 12,000 3 $ 2,236 $ 1,943 $ 15,000 3 - 5 - 3 5 10000 $ 3,117 $ 1,115 5 12,271 $ 4,000 $ 3,500 $ 3,063 $ 2,886 $ $,000 $ 4000 $ 3,503 3 4,663 $ $ $ - $ $ $ $ $ 3 10,000 5 2,296 $ 18,061 3 19,171 $ 20,000 $ $ 3,164 S $ 6,000 3 3,178 3 - $ $ 10,000 $ 15,433 $ 8,112 $ 1,432 $ 7,000 $ 7,000 5 3,937 $ 3,549 $ 20,000 $ 15,000 $ 17,499 5 16,959 $ 4,000 $ 2,229 $ 1,493 $ $ 20,000 $ 16,364 $ 8,842 $ 16,324 3 20,000 $ 20,358 $ 2,314 $ 19,340 $ 7,000 $ 3 8,250 $ 4,418 $ 7,383 $ 5,094 $ 3,000 $ 3,011 5 2,779 $ 2,645 $ 65,000 3 40,000 $ 39,501 $ 33,852 $ 90,000 $ 100,799 $ 82,900 3 85,112 19