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City of Roseville — 2007 Budget Department /Program: Park Maintenance Organizational Responsibility: Parks &Recreation Director Department Description To develop and maintain public park areas and facilities at a level that provides for safe, quality recreational experiences for all users and participants. This division includes contract maintenance and Forestry. The Program's activities are accounted for in the Park Maintenance Fund. 2007 Goals and Objectives • Review full annual maintenance calendar to ensure timeliness of routine tasks • Continue to develop and research an environmentally friendly program to control weeds in turf areas • Maintain current and improved level of service within budget • Provide high quality, safe, clean and well groomed park and play areas • Insure safe conditions as a top priority for users and employees of the Parks and Recreation System Budget Category 2004 Actual 2005 Actual 2006 Budget 2007 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $ 574,248 $ 562,303 $ 608,700 $6169900 $ 8,200 1.3 °/ Supplies &Materials 74,185 71,422 82,840 94,465 11,985 14.50N Other Services &Charges 194,960 150,184 176,790 1829040 5,250 3.0% Capital Outlay - - - - - 0.0% Total $ 843,393 $ 783,909 $ 867,970 $ 8939405j $ 25,435j 2.9 °/ Human Resource Allocation 2004 Actual 2005 Actual 2006 Budget 2007 Budget Full-Time Equivalent Positions 8.25 8.25 7.25 7,25 2007 Budget Impact Items • Personnel costs include 3.0% COLA on wages, and a 10% increase in health/dental premiums • Increase in `Supplies & Materials' due to higher motor fuel and other supply costs 2005/2006 Achievements • Increased use of volunteers on various projects • Increased use of Boy Scout projects to improve park facilities and grounds • Reduced overtime with improved scheduling • Coordinated three volunteer "Buckthorn Pulls" 65