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City of Roseville — 2004 Budget <br />Department /Program: Park Improvement Program <br />Organizational Responsibility: Parks &Recreation Director <br />Department Description <br />The Park Improvement Program (PIP) provides for the preservation of parks, open space, and related <br />recreational areas. The purpose of this fund is to renew and reconstruct existing park facilities. The <br />Program's activities are accounted for in the Park Improvement Fund. <br />2004 Goals and Objectives <br />• Maintain current Park and Recreation areas and facilities to the highest possible level. <br />• Upgrade and replace park amenities. <br />• Upgrade and replace park landscaping. <br />Budget Category <br />2001 <br />Actual <br />2002 <br />Actual <br />2003 <br />Budget <br />2004 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />0.0% <br />Supplies &Materials <br />- <br />- <br />- <br />- <br />- <br />0.00N <br />Other Services &Charges <br />- <br />- <br />- <br />_ <br />- <br />0.00N <br />Capital Outlay <br />284,899 <br />350,988 <br />25000 <br />218,960 <br />(31,040) <br />(12.4)% <br />Total <br />1 $ 284,899 <br />$ 350,988 <br />$ 250,000 <br />$218,9601 <br />$ (31,040) <br />(12.4) °/ <br />Human Resource Allocation <br />2001 <br />Actual <br />2002 <br />Actual <br />2003 <br />Budget <br />2004 <br />Budget <br />Full-Time Equivalent Positions <br />- <br />- <br />- <br />- <br />2004 Budget Impact Items <br />• Increasing cost of materials and labor. <br />• Overall reduction provides for additional monies in other park and recreation services. <br />2002/2003 Achievements <br />• Improvements to the Muriel Sahlin Arboretum. <br />• Rosebrook Park Master Plan Proj ect. <br />• Upgraded Parkview baseball fields. <br />• Concordia Park Netting Project. <br />• Continued replacement of park identification and regulation signs. <br />63 <br />