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2014-2015 Budget Budget Program Descriptions Maintenance: Department wide support Maintenance-Department-wide support is maintenance for recreation and includes all direct activities and management of those activities to support 1850 Roseville Parks and Recreation Programs and activities and numerous affiliated group efforts. Maintenance: City wide Support-City-Wide Support includes all activities and management for city-wide events the Parks and Recreation Department Planning and Maintenance Division supports suchas National Night Out, Election Support, Roseville Home and Garden Fair, etc. This also includes support for various City committees such as The Development Review Committee, Safety Committee, etc. Golf Course: Clubhouse Operations–Cost of managing staff (hiring, training, scheduling, payroll), ordering supplies, coordinating tournaments and rentals, managing leagues, overall customer service, conducting special events and executing of all communications/promotions. General club house maintenance andcleaning. Development of golfers and league memberfor recruitmentto maintain and enhance golfer’s involvement at Cedarholm GC for youth, senior’s men and women of all ages. Golf Course:Department Wide Support –Reflects the time spent by Golf Course staff working in other areas of the department, i.e. Skating Center,snow removal and ice maintenance work, department communications,promotionsand department wide marketing, turf management, equipment selectionsand special projectsresearch and development, Master Planning. Golf Course:Grounds Maintenance –Includes all aspects of building maintenance, turf maintenance, equipment maintenance, landscaping, horticulture and course repairs and Enhancement of special projects, research and development of cultural practice to prevent Destructive species to turf field and landscape areas... Park Improvement Program-Costs for replacement of park assets under the PIP. Community Development Planning: Current–Receive and review all land use applications (Plats, conditional uses, variances, etc),and guides the application through the approval process. Planning: Long Range–Conducts studies and projects as required by state law (Comprehensive Plan and Zoning code updates) as well as special studies and projects as needed (i.e. lot split study, rental licensing study). Zoning Code Enforcement–Investigation of violations of the City zoning code regarding land use, setbacks, sign codes and enforcing the correction of said violations.