Laserfiche WebLink
City of Roseville — 2008 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 />2008 <br />• Strive to provide a positive experience while playing golf with turf conditions and landscaping to <br />enhance the golfers experiences while playing at Cedarholm. <br />• Continue to manage the golf course budget to get the best possible value for our golfers fees, <br />including doing projects and repairs by are own staff with out using private contractors. <br />• Develop a plan to replace some of the older equipment presently being used at Cedarholm. <br />• Replace entrance signs to be consistent with park signage <br />• Continue to assess and investigate organic fertilizer use <br />Budget Category <br />2005 <br />Actual <br />2006 <br />Actual <br />2007 <br />Budget <br />2008 <br />Budget <br />S Increase <br />(decrease) <br />% Incr. <br />(deer.) <br />Personnel Services <br />$ 124,319 <br />$ 119,412 <br />$ 12000 <br />$1429650 <br />$ 22,050 <br />18.3 % <br />Supplies & Materials <br />16,900 <br />20,037 <br />26,300 <br />279800 <br />1,500 <br />5.7% <br />Other Services & Charges <br />61,537 <br />34,984 <br />3800 <br />389050 <br />- <br />0.0% <br />Capital Outlay <br />L738 <br />8,216 <br />1100 <br />239000 <br />11,400 <br />98.3% <br />Total <br />$ 204,494 <br />$ 182,649 <br />$ 196,550 <br />$2319500 <br />$ 34,950 <br />17.8 %,] <br />Human Resource Allocation <br />2005 <br />Actual <br />2006 <br />Actual <br />2007 <br />Budget <br />2008 <br />Budget <br />Full -Time Equivalent Positions <br />1.50 <br />1.50 <br />1.50 <br />1.50 <br />2008 Budget Impact Items <br />• Personnel costs include 3.5% COLA on wages, and a 10% increase in health/dental premiums <br />• Weather conditions <br />2006/2007 Achievements <br />• Completed four major landscaping improvements; <br />• Re- roofed shop utilizing golf course shop <br />• Sheet rock and painted inside of maintenance shop <br />• Installed new sidewalk and large cement pad at 6th tee <br />• Developed plans for course signage, installed new sign on Highway 36 <br />• Replaced numerous storm damaged trees <br />71 <br />