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City of Roseville — 2013 Budget <br />Division /Program: Golf Course Maintenance <br />Organizational Responsibility: Parks &Recreation Director <br />lb <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 pl yability 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 />013 Goals & Objectives <br />0 Continue to explore new, cost effective ways and procedures to maintain golf course and <br />clubhouse. <br />Develop a plan and time line for capital improvements and equipment replacement schedule for <br />course, grounds & clubhouse. <br />Develop and maintain disease management program for EAB and Japanese Beetle. <br />Financial Summary <br />2013 Budget Impact Items <br />• Personnel increases include a 2% cost-of-living increase for City Staff. <br />2011/2012 Achievements <br />Planted 30 new trees following the landscape master plan. including replacement of numerous <br />storm damaged trees. <br />Worked to remove Buckthorn along shores of Labe Zimmerman. <br />. <br />Continue tee area high maintenance program. <br />Stained and scaled Maintenance wilding. <br />7 <br />2009 <br />2010 <br />2011 <br />2012 <br />2013 <br />$ Inerease <br />% Increase <br />Actual <br />Actual <br />Actual <br />Bum <br />Budd <br />Decrease <br />(Decrease, <br />Personal Services <br />$ 107,627 <br />1149347 <br />$ 112,309 <br />$ 67,400 <br />68,710 <br />$ 1,310 <br />1.9% <br />Supplies & Materials <br />16,163 <br />21,628 <br />19,007 <br />261,500 <br />27X0 <br />500 <br />1.9% <br />Other Services & Charges <br />49,309 <br />4%498 <br />519961 <br />47,825 <br />48,275 <br />450 <br />0.9% <br />Capital Outlay <br />- <br />- <br />- <br />29,000 <br />20,000 <br />(9,000) <br />- 31.0% <br />Total <br />173,099 <br />1859473 <br />1833277 <br />17%725' <br />163,985 <br />(61740) <br />-3.9% <br />FTE's <br />1.50 <br />1.50 <br />0.50 <br />0.50 <br />0.50 <br />2013 Budget Impact Items <br />• Personnel increases include a 2% cost-of-living increase for City Staff. <br />2011/2012 Achievements <br />Planted 30 new trees following the landscape master plan. including replacement of numerous <br />storm damaged trees. <br />Worked to remove Buckthorn along shores of Labe Zimmerman. <br />. <br />Continue tee area high maintenance program. <br />Stained and scaled Maintenance wilding. <br />7 <br />