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City of Roseville — 2008 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. 2008 Goals and Objectives • Provide high quality, safe, clean and well groomed park and play areas and timely and effective service • Insure safe conditions as a top priority for users and employees of the Parks and Recreation System • Improve level of Park maintenance with available resources • Increase use of volunteers for various projects • Continue to assess and investigate organic fertilizer use Budget Category 2005 Actual 2006 Actual 2007 Budget 2008 Bud et S Increase (decrease) % Incr. (decr.) Personnel Services $ 562,303 $ 582,132 $ 616,900 $6439400 $ 26,500 4.3% Supplies & Materials 71,422 77,545 94,465 1009200 5,753 6.1% Other Services & Charges 150,184 129,704 182,040 2129540 30,500 16.8% Capital Outlay - - - _ - 0.0% Total $ 783,909 $ 789,381 $ 893,405 1 $9569140 $ 62,735 7.0% Human Resource Allocation 2005 Actual 2006 Actual 2007 Budget 2008 Budget Full -Time Equivalent Positions 8.25 7.25 7.25 7,25 2008 Budget Impact Items • Personnel costs include 3.5% COLA on wages, and a 10% increase in health/dental premiums • Utility and fuel costs escalating 2006/2007 Achievements • Updated and revised playground safety inspection program • Developed maintenance and cleaning logs for department facilities • Completed 2 new playground installations (Autumn Grove and sandcastle Parks) including removal of retired equipment • Coordinated and supervised Five Eagle Scout Projects • Rebuilt retaining wall in Muriel Sahlin Arboretum • Increased use of volunteers on various park projects. i.e. eagle scouts, adopt a park •: