2005 Approved Budget - Laserfiche WebLink

Home

City of Roseville — 2005 Budget Division /Program: Golf Course Maintenance Organizational Responsibility: Parks &Recreation Director Division / Program Description Golf course maintenance provides Roseville citizens with a golf recreational facility that is maintained with quality and managed with excellent customer service. Maintenance and playability will be very important to keeping this course competitive in the coming years. Plans for a physical upgrade to the maintenance facility are being explored. The Program's activities are accounted for in the Golf Course Fund. 2005 Goals and Objectives • Investigate replacement of lightweight fairway mower. • Investigate replacement of fertilizer spreader • Continue to assess and investigate organic fertilizer use. Budget Category 2002 Actual 2003 Actual 2004 Budget 2005 Budget S Increase (decrease) % Incr. (decr.) Personnel Services $ 101,223 $ 136,373 $ 111,550 $1159350 $ 300 3.4% Supplies & Materials 28,146 18,927 23,600 259000 1,400 5.9% Other Services & Charges 78,426 75,335 48,950 439150 (5,800) (11.8)% Capital Outlay 239 2,300 80,500 219000 (59,500) (73.9)% Total $ 208,034 $ 232,936 $ 26400 $20495001 $ (60,100) (22.7)%J Human Resource Allocation 2002 Actual 2003 Actual 2004 Budget 2005 Budget Full -Time Equivalent Positions 1.50 1.50 1.50 1.50 2005 Budget Impact Items • Personnel costs include 2.0% COLA on wages, and a 6% increase in health/dental premiums. • Weather conditions. • Reduction in `Other Services & Charges' reflects reduced administrative service charges. 2003/2004 Achievements • Added perennial gardens • Expansion of organic fertilizer use to several tees. • Additional Tee markers with Cedarholm logo. • Extremely large storm damaged tree removed by staff • Installed handicap access ramp for clubhouse with in -house staff. •: