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Regular City Council Minutes - 8/18/03 Page 3 nature center; Park Improvement Program (PIP); and the Cedarholm Golf Course. Mr. Brokke compared actual to- date revenues and expenses with the 2003 adopted budget, and the 2004 proposed budget. Mr. Brokke advised that the department had reduced proposed capital projects; reduced temporary employee salaries, but anticipated increases in temporary employee hiring for 2004, rather than full-time staffing; and a reduction in room rentals at the Fairview Conllnunity Center. Councilmember Klausing requested more specific detail in operating expenses for the Oval and the Arena. Mr. Brokke advised that increases were projected in the parks maintenance and forestry areas, due to an increase in union wages. Mr. Brokke anticipated cost savings in more selective weed and fertlllzer applications; reduction in overtime through more closely monitoring time management of staff; less prompt response to weekend snowplowing; less service related to the hazardous and diseased tree removal program. Councilmember Klausing requested, and Mr. Brokke provided, additional detail including identifying anticipated areas for reduction in the PIP program; replacement and maintenance of playground equipment, rather than scheduled replacement; and ADA compliance for playground and park equipment and facilities. Councilmember Kough thanked Mr. Brokke and his staff for their expertise in managing the City's Parks and Recreation Department; and sought further detail, as provided by Mr. Brokke, on continuation of the wading pool and required repair of the main drain. Mr. Brokke reviewed the remainder of those budget items not previously addressed (i.e., natural resource management plan; scrutinizing renovation versus new; the Golf Course enterprise fund, including reduced depreciation and revenues achieving more stability.