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City of Roseville — 2007 Budget <br />Division /Program: Golf Course Maintenance <br />Organizational Responsibility: Parks &Recreation Director <br />Division / Program Description <br />Golf course maintenance provides Roseville citizens with a golf recreational facility that is maintained <br />with quality and managed with excellent customer service. Maintenance and playability will be very <br />important to keeping this course competitive in the coming years. Plans for a physical upgrade to the <br />maintenance facility are being explored. The Program's activities are accounted for in the Golf Course <br />Fund. <br />2007 Goals and Objectives <br />• Explore the use of perennial gardens <br />• Review overall maintenance procedures and practices <br />• Investigate replacement of fertilizer spreader <br />• Continue to assess and investigate organic fertilizer use <br />Budget Category <br />2004 <br />Actual <br />2005 <br />Actual <br />2006 <br />Budget <br />2007 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 123,018 <br />$ 124,319 <br />$ 121,300 <br />$1209600 <br />$ (700) <br />(0.6)0/( <br />Supplies &Materials <br />22,121 <br />16,900 <br />25,900 <br />269300 <br />400 <br />1.5 °/ <br />Other Services &Charges <br />69,919 <br />61,537 <br />38,550 <br />38,050 <br />(500) <br />(1.3)0/( <br />Capital Outlay <br />- <br />1,738 <br />- <br />119600 <br />1100 <br />100% <br />Total <br />$ 215,058 <br />$ 204,494 <br />$ 185,750 <br />$19695501 <br />$ 1000 <br />5.8% <br />Human Resource Allocation <br />2004 <br />Actual <br />2005 <br />Actual <br />2006 <br />Budget <br />2007 <br />Budget <br />Full-Time Equivalent Positions <br />1.50 <br />1.50 <br />1.50 <br />1.50 <br />2007 Budget Impact Items <br />• Personnel costs include 3.0% COLA on wages, and a 10% increase in health/dental premiums <br />• Weather conditions <br />2005/2006 Achievements <br />• Re -sided maintenance building, <br />• managed County Road 132 construction with no interruption of play, <br />• Installed new clubhouse lighting and remodeled pro shop <br />• Created several new gardens & landscaping beds <br />• Paint storage sheds, pump house <br />• Re -roof 2 shelter and two sheds <br />• Expansion of organic fertilizer use to several tees <br />%H69 <br />