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44 <br /> <br />PARKS MAINTENANCE <br /> <br />Function: Parks and Recreation <br />Supervisor: Parks and Recreation Coordinator/Public Works Superintendent <br />Fund#: 101 <br />Activity#: 45200 <br /> <br />Function <br /> <br />This department is responsible for maintenance of City parks and trails as well as administration <br />of the diseased tree/forestry program. This includes maintaining and improving playground and <br />picnic facilities, fertilizing and mowing of grass, maintaining athletic fields, flooding and <br />maintenance of outdoor ice rinks, snow and ice removal, and tree preservation within the parks <br />system of the City. These assets of the City are extensively used by the residents, and <br />improvements must be made to uphold the safety, functionality, and beauty the City represents. <br /> <br />Objectives <br /> <br />1. Continue pathway maintenance. <br />2. Continue implementing City’s Comprehensive Park and Trails plan. <br /> <br />Issues <br /> <br />1. Other maintenance concerns coming up and not allowing completion of existing projects <br />2. Budget constraints for future and existing projects <br /> <br />Measurable Workload Data <br /> <br />None developed at this time. <br /> <br />Budget Commentary <br /> <br />The 2017 operating budget is an increase of 1.40% from the previous year’s budget. This is <br />primarily due to expected other services and charges t increase. <br /> <br />Budget Summary <br />Function: Parks and Recreation Department: Park Maintenance <br />Appropriation Detail <br />Actual Actual Budget Amended YTD Proposed % Change <br />Activity FY 2014 FY 2015 FY 2016 FY2016 FY2016 FY 2017 16 vs 17 <br />Personal Services 252,885 205,538 233,191 233,191 83,504 234,304 0.48% <br />Materials and Supplies 24,359 24,217 36,000 36,000 8,023 36,000 0.00% <br />Other Services and Charges 141,675 95,951 184,704 184,704 56,788 189,950 2.84% <br />Total Operating Expenses 418,919 325,706 453,895 453,895 148,316 460,254 1.40% <br />Capital Outlay - - - - - - 0.00% <br />Department Total 418,919 325,706 453,895 453,895 148,316 460,254 1.40% <br />Funding Source: General Fund