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City of Roseville — 2005 Budget <br />Department /Program: Park Maintenance <br />Organizational Responsibility: Parks &Recreation Director <br />Department Description <br />To develop and maintain public park areas and facilities at a level that provides for safe, quality <br />recreational experiences for all users and participants. This division includes contract maintenance and <br />Forestry. The Program's activities are accounted for in the Park Maintenance Fund. <br />2005 Goals and Objectives <br />• Review full annual maintenance calendar to ensure timeliness of routine tasks. <br />• Continue to develop and research an environmentally friendly program to control weeds in turf <br />areas. <br />• Research automated maintenance tracking system. <br />• Develop full maintenance schedule for all ball fields in system. <br />• Develop new on site training program for part and full time employees. <br />Budget Category <br />2002 <br />Actual <br />2003 <br />Actual <br />2004 <br />Budget <br />2005 <br />Budget <br />S Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 577,498 <br />$ 567,506 <br />$ 60800 <br />$5899800 <br />$ (19,000) <br />(3.1)% <br />Supplies & Materials <br />63,787 <br />70,750 <br />69,020 <br />719115 <br />2,095 <br />3.0% <br />Other Services & Charges <br />163,746 <br />157,592 <br />163,500 <br />1799010 <br />15,510 <br />9.5% <br />Capital Outlay <br />3,498 <br />18,546 <br />- <br />39000 <br />3,000 <br />n/ <br />Total <br />$ 808,529 <br />$ 814,394 <br />$ 841,320 <br />$84299251 <br />$ 105 <br />0.2 <br />Human Resource Allocation <br />2002 <br />Actual <br />2003 <br />Actual <br />2004 <br />Budget <br />2005 <br />Budget <br />Full -Time Equivalent Positions <br />9.25 <br />10.25 <br />10.25 <br />9.25 <br />2005 Budget Impact Items <br />• Personnel costs include 2.0% COLA on wages, and a 6% increase in health/dental premiums. <br />• Increase in `Other Services & Charges' due to added tree removal services and additional <br />depreciation charges to replace Park Maintenance vehicles. <br />2003/2004 Achievements <br />• Conducted a city -wide Dutch Elm and Oak Wilt survey and inspection program. <br />• Improved program for overall flower and plantings maintenance. <br />• Began major development of Muriel Sahlin Arboretum <br />• Improved staff communication with regular meetings regarding projects and recreation <br />• Repaired Rosebrook Pool main drain. <br />• Assisted in construction project details for maintenance garage area. <br />• Assisted in 2003 PIP work program <br />65 <br />