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City of Roseville — 2004 Budget Department /Program: Park Maintenance Organizational Responsibility: Parks &Recreation Director Department Description To develop and maintain public park areas and facilities at a level that provides for safe, quality recreational experiences for all users and participants. This division includes contract maintenance and Forestry. The Program's activities are accounted for in the Park Maintenance Fund. 2004 Goals and Objectives • Review full annual maintenance calendar to ensure timeliness of routine tasks. • Continue to develop and research an environmentally friendly program to control weeds in turf areas. • Develop schedule on tree trimming in parks. • Develop full maintenance schedule for all ball fields in system. Budget Category 2001 Actual 2002 Actual 2003 Budget 2004 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $ - $ 577,498 $ 57300 $6089800 $ 3500 6.20/( Supplies &Materials - 63,787 73,000 69,020 (3,980) (5.5)% Other Services &Charges - 163,746 182,110 1639500 (18,610) (10.2)0/( Capital Outlay - 3,498 17,900 _ (17,900) N/A °/ Total $ - $ 808,529 $ 846,010 $8419320 $ (4,690) (0.6)0/io, Full -Time Equivalent Positions I 9.251 9.251 10.251 10.251 2004 Budget Impact Items • Personnel costs include 2.3% COLA on wages, and a 6% increase in health/dental premiums. • Reduction in `Other Services &Charges' reflects a reduction in professional services and minor tools and equipment purchases. 2002/2003 Achievements • Conducted a city -wide Dutch Elm and Oak Wilt survey and inspection program. • Installed a rack system in the North garage. • Reconstructed the Lexington Avenue Flower Beds with updated irrigation system. • Installed new roof at Central Park Lexington Building. • Completed paving project at Central Park Bennett Lake. 62 2001 2002 2003 2004 Human Resource Allocation Actual Actual Budget Budget Full -Time Equivalent Positions I 9.251 9.251 10.251 10.251 2004 Budget Impact Items • Personnel costs include 2.3% COLA on wages, and a 6% increase in health/dental premiums. • Reduction in `Other Services &Charges' reflects a reduction in professional services and minor tools and equipment purchases. 2002/2003 Achievements • Conducted a city -wide Dutch Elm and Oak Wilt survey and inspection program. • Installed a rack system in the North garage. • Reconstructed the Lexington Avenue Flower Beds with updated irrigation system. • Installed new roof at Central Park Lexington Building. • Completed paving project at Central Park Bennett Lake. 62