| Budget Estimate Totals | |||
| Local Government | Low1 | High2 | |
| Grounds | $ 21,461.82 | $ 46,211.82 | |
| Custodial | $ 35.36 | $ 111.52 | |
| IPM | $ 3,075.00 | $ 3,075.00 | |
| FY09 Total | $ 24,572.18 | $ 49,398.34 | |
| 5-Yr Total | $ 126,220.27 | $ 258,061.09 | |
| School Division | Low1 | High2 | |
| Grounds | $ 5,903.82 | $ 12,098.82 | |
| Custodial | $ 50,160.00 | $ 71,726.00 | |
| IPM | $ 16,605.00 | $ 16,605.00 | |
| FY09 Total | $ 72,668.82 | $ 100,429.82 | |
| 5-Yr Total | $ 352,409.03 | $ 465,692.94 | |
| 1. The low range represents the use of traditional pre-emergent instead of corn gluten | |||
| and continued use of disinfectant with health rating of 1. | |||
| 2. The high range represents the use of corn gluten as a preemergent and switching | |||
| to a disinfectant with a health rating of 0. | |||
| County Total | Low | High | |
| County Total FY09 | $ 97,241.00 | $ 149,828.16 | |
| County Total 5-Yr | $ 478,629.31 | $ 723,754.03 | |
| Please note that as demand increases for safer chemicals, some options can be | |||
| expected to become more cost effective. | |||