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City of Roseville — 2010 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. 2010 Goals and Objectives • Develop stronger relationship with MSHS • Define existing landscape areas within parks and develop maintenance strategies • Determine long -term strategy for Forestry issues and EAB • Provide high quality, safe, clean and well groomed park and play areas and timely and effective service • Ensure safe conditions as a top priority for users and employees • Continue to assess and investigate organic fertilizer use Budget Category 2007 Actual 2008 Actual 2009 Budget 2010 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $5989971 $ $6939200 $ $(459800) (6.6)% Supplies &Materials 799450 1009383 1009880 105,045 49165 4.1% Other Services &Charges 1529809 1929697 1379860 2429360 1049500 75.8% Capital Outlay 500 - - _ - 0.0% Total $8319730 $9779610 $ $9949805 $ 6.7% Human Resource Allocation 2007 Actual 2008 Actual 2009 Budget 2010 Budget Full -Time Equivalent Positions 7.25 7.25 7.25 6.25 2010 Budget Impact Items • Personnel costs due to the planned vacancy of a position • Increase in `Other Services & Charges' due to the reestablishment of depreciation charges for vehicle replacement, and increased funds for diseased and hazardous tree removal 2008/2009 Achievements • Developed field maintenance program resulting in better maintained facilities and improved turf • Completed inventory and analysis of several maintenance areas including, irrigation systems, playground amenities, landscape areas, equipment needs, turf maintenance strategies and seasonal employee management. • Re- constructed deck and bench system at the Frank Rog Amphitheater • Constructed restroom facility in cooperation with the Roseville Central Park Foundation • Completed irrigation system upgrades •: