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City of Roseville — 2006 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 />2006 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 />2003 <br />Actual <br />2004 <br />Actual <br />2005 <br />Budget <br />2006 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 567,506 <br />$ 574,248 <br />$ 58900 <br />$6089700 <br />$ 18,900 <br />3.20N <br />Supplies &Materials <br />70,750 <br />74,185 <br />71,115 <br />829480 <br />11,365 <br />16.00N <br />Other Services &Charges <br />157,592 <br />194,960 <br />179,010 <br />1769790 <br />(2�220) <br />(1.2)% <br />Capital Outlay <br />18,546 <br />- <br />3,000 <br />- <br />(3,000) <br />(100) % <br />Total <br />j $ 814,394 <br />$ 843,393 <br />$ 842,925 <br />$ 8679970j <br />$ 25M45j <br />3.0 °/ <br />Human Resource Allocation <br />2003 <br />Actual <br />2004 <br />Actual <br />2005 <br />Budget <br />2006 <br />Budget <br />Full-Time Equivalent Positions <br />10.25 <br />10.25 <br />9.25 <br />9.25 <br />2006 Budget Impact Items <br />• Personnel costs include 3.0% COLA on wages, along with planned wage step increases <br />• Increase in `Supplies & Materials' due to higher motor fuel and other supply costs <br />2004/2005 Achievements <br />• Conducted a city -wide Dutch Elm and Oak Wilt survey and inspection program <br />• Coordinated Boy Scout projects throughout the City saving $10,000 in supply and labor costs <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 />• Organized 30 volunteer groups for the "Adopt -a- Park" program <br />65 <br />