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<br /> ~ <br /> ~HILLS <br />. 2007 I)ROPOSED BUDGET - SUMMARY BY DEPT. <br /> Department Name: Parks A-lailltellallCe <br /> 2006 Bud2et: $269,172 2007 Proposed Bud2et: $291,083 <br /> DepartmentaIOverview/Summarv: <br /> The Park Maintenance department is rcsponsible for the maintenance of City parks and <br /> trails. <br /> Financial Overview - 2007 <br /> r--.--- -- --- --- ----- ----- ----- --- ----- ---- - ..--- ----- i <br /> Other Park Maintenance <br /> Serv./Charges, - ',,-- __ Capital Outlay, <br /> $1,900,1%''', ! $150,0% Operating <br /> Utilities, $28,500, "'-, ------ - Transfers. $0, I <br /> 10% ------. 0% <br /> i <br />. MainUMaterials, I <br /> I $49,600, 17% --~ <br /> i <br /> Personnel I <br /> I /- Services, I <br /> /' $165,083, 57% I <br /> I Contractural ! <br /> Services, ---- I <br /> $39,250, 13% <br /> I <br /> 8rployee I <br /> I Developrrent, ..J ''_, Supplies, $500, <br /> I $3,350, 1 % 0% I <br /> ConTllUnication, <br /> ! __J <br /> i $2,750,1% <br /> l______ ___ ____ _____ ____ ____ _____ ____ _____ ----.. ...---- <br /> FTE Allocation: 2.3 <br /> Si2nificant Chan2es from Prior Year: <br /> The City has budgeted for seal coating every other year in the past. With the new <br /> emphasis on trail maintenance and tennis court upkeep, this line item will work off a <br /> maintenance schedule. With no tennis courts to be resurfaced in 2007 (Cummings - <br /> reconstruct - Parks Fund) $5,000 has been budgeted for trail maintenance and will be <br /> proposed to be utilized for a pavemcnt management assessment. In addition, $8,500 is <br /> budgeted for a donation toward the reconstmction of the Mounds View High School <br />. Tennis Courts. The utilities line item, which includes waste and sanitation costs have <br /> been under budgeted for ycars and was adjusted to bettcr reflect tme costs. <br />