2011 Approved Budget - Laserfiche WebLink

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L ri fmtm. I'' DIVIlsion / Program: Golf Course Maintenance Organizational Responsibility. Parks & Recreation Director 2011 Goals & Objectives 0 Continue to explore new, cost effective ways and procedures to maintain golf course anti 1W 11MMI, U h .. ... ... .... .... ........ . .... .. ... . ... .. H IAN. .... I . . 1. . 1 11 .. m I W11 Budget Impact Items Personnel increases include a I% cost-of-hvffig 'increase for City Staff. Increase in Other Smices & Charges due to higher vehicle depreciation charges. 2009/2010 Achievements 00 * Completed several major landscapm'g finprovernents, * Replaced numerous storm damaged trees utilizing Arboretum tree nursery * Reestablished three fairways after extensive winter kill * Developed and implemented sign management program for tee boxes and cours1i * Reduced part-time labor costs 72 2007 2008 2009 2010 2011 $ Increase % Increase Actual Actual Actual Bu Budget ecrease (Decre Personal Services $ 1191,001 S 1205535 $ 1079.627 -55.0% Supplies & Materials 22-5977 20,7 - 0.0% Other Services & Charges 49,055 429394 495309 409275 47, 325 79050 17.5% Capital Outlay - 59045 - - - - 0,0% To $ 191 , 033 $ 188,690 $ 1731,099 $2165225 $ 1405975 $ (759250) -34.8% FTE's 1.50 1.50 1.50 1.50 1.50 W11 Budget Impact Items Personnel increases include a I% cost-of-hvffig 'increase for City Staff. Increase in Other Smices & Charges due to higher vehicle depreciation charges. 2009/2010 Achievements 00 * Completed several major landscapm'g finprovernents, * Replaced numerous storm damaged trees utilizing Arboretum tree nursery * Reestablished three fairways after extensive winter kill * Developed and implemented sign management program for tee boxes and cours1i * Reduced part-time labor costs 72