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City of Roseville — 2005 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 />2005 Goals and Objectives <br />• Explore potential for a park bond referendum to address park improvement needs. <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 />$ - <br />$ - <br />$ - <br />_ <br />$ - <br />0.0% <br />Supplies & Materials <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Other Services & Charges <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Capital Outlay <br />350,988 <br />195,565 <br />218,960 <br />1509000 <br />(68,960) <br />(31.5)% <br />Total <br />j $ 350,988 <br />$ 195,565 <br />$ 218,960 <br />1509000 <br />$ (68.960)j <br />(31.5) <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 />- <br />- <br />- <br />- <br />2005 Budget Impact Items <br />• Increasing cost of materials and labor. <br />• Overall reduction provides for additional monies in other park and recreation services. <br />2003/2004 Achievements <br />• Improvements to the Muriel Sahlin Arboretum. <br />• Various /numerous projects to improve maintenance as outlined in annual report. <br />• Continued replacement of park identification and regulation signs. <br />•• <br />