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City of Roseville, Minnesota <br />2002 Budget <br />PARKS AND RECREATION <br />INFRASTRUCTURE MAINTENANCE <br />Fund: Parks & Recreation Infrastructure Maintenance <br />Account Number: 573 - 088.000 <br />Organizational Accountability: Parks and Recreation Director <br />DEPARTMENTAL DESCRIPTION <br />The Parks and Recreation Infrastructure Maintenance Fund <br />provides for future maintenance of parks and recreational <br />facilities funded by the Facilities Bond Issue Series 1995. The <br />City Council adopted a new replacement policy in 1998. Within <br />that policy is a specific establishment of this fund. (See <br />Replacement Policy in the Policy Section of this document.) <br />CITY RESOURCE INPUTS <br />EXPECTED CITY OUTCOMES <br />Strategic Outcomes: <br />Continued construction of quality <br />facilities due to maintenance <br />funding currently established <br />i <br />IV -58 <br />2002 STxATEGIC WORK <br />PLAN <br />Provide maintenance of specific <br />facilities currently in operation <br />2000 ACHIEVEMENTS <br />Implemented the City Council's <br />fiscal policy to establish the <br />fund's operation and future use <br />Citizen Benefit /Impact: <br />Facilities constructed for the public's <br />use will have funding set aside to <br />assure a reasonable level of <br />maintenance <br />