3A, 2012 Proposed Preliminary Budget and Tax Levy

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PARK5 MAINTENANCE Function: Parizs and Recreation Supe�rvisor: Parks and Recrcation Manager Fund#: �.0� Aciivily#: 45200 Functior� This department is responsible �or z�naintenance of City pa�rks and trazls as we11 as adrr�inistration of the diseased tree/forestry program. This includes maintaining and improving playgraund a�.d picnic facilities, fertilizing and mowing af grass, mai�tair�ing a#hletic fields, flooding and m:aintenance of outdoor ice rinics, snow and ice remova�, and tree preservation within �he parl�s system of ihe City. These assets of ihe City are extensively used by the residents, and improvements must be made io �phold the safety, f�u�ctionality, and beauty the Ciiy represents. Ob iectives 1. Continue pat�way r�aintenazice. 2. Continue implerr►enting Ciiy's Comprehensive Park and Trails �lan. Issues I. Other rnaintenance concerns coming �p ar�d not ailowing cor�pletion o� existing proj ects. 2_ Budget consteaints for future and existir�g pro�ects. Measurable Worlclaad Data None de�eloped at this tirr�e. Sad�et Commentary The 2012 operaiing budget is an increase of 2.41 % from the previous year's budget. This i� primarily due to sa�ary step it�creases. Bud�et Suex��nary �unciion: Parks and Recreation Department: Park Mairrtenance Appropriation lJetail Actual Actual Budge4 Amended ActuaE Proposed Adopted �o Change ACtiviy F1' 2009 FY 2010 FY 2019 FY 2011 61367201 �7 FY 2012 FY 2012 11 vs 92 Parsonal Senices 262,695 258,327 266,113 266,1'I3 132,806 275,061 - 3.74% Materials and Supplies 5'1,847 65,030 55,980 55,980 35,196 55,980 - D.06°/a C3di�erSertices and Charges 83,2t0 43,550 90,732 90,732 27,860 94,732 - 0.(i0% 7ota1 pperating E�cpenses 397,752 366,906 412,925 412,825 995,862 422,773 - 2.41% CapitaE Outlay - - - - - - - 0.00% OepartrnentTahai 397,752 366,906 4t2,825 At2,825 995,862 422,773 - 2.41% Funding Source: General Fuod 5�