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City of Roseville — 2006 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 />2006 Goals and Objectives <br />• Remove section of Nature Center boardwalk <br />• Upgrade park amenities and landscaping <br />• Continue park signage replacement program <br />Budget Category <br />2003 <br />Actual <br />2004 <br />Actual <br />2005 <br />Budget <br />2006 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />0.00/( <br />Supplies &Materials <br />- <br />- <br />- <br />- <br />- <br />0.00/( <br />Other Services &Charges <br />- <br />- <br />- <br />- <br />- <br />0.00/( <br />Capital Outlay <br />195,565 <br />158,638 <br />15000 <br />1509000 <br />- <br />0.0% <br />Total <br />$ 195,565 <br />$ 158,638 <br />$ 150,000 <br />$1509000 <br />$ - <br />4.4 °/ <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 />- <br />- <br />- <br />- <br />2006 Budget Impact Items <br />• Not applicable <br />2004/2005 Achievements <br />• Improvements to the Muriel Sahlin Arboretum <br />• Improvements to the Nature Center retaining wall <br />• Various /numerous projects to improve maintenance as outlined in annual report <br />• Continued replacement of park identification and regulation signs <br />L , <br />