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City of Roseville — 2014 Budget Division /Program: Recreation 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. 2014 Goals and Objectives • Ensure safe conditions as a top priority for users and employees. • Implementation of Park and Recreation Renewal Program. • Review and analyze maintenance needs as a result of the Renewal Program Implementation. • Monitor local EAB issues and make additional recommendations for control. Financial Summary Total $ 960,223 $ 965,832 $ 916,076 FTE's 5.25 7.25 7.25 2013 2010 2011 2012 Bind et Actual Actual Actual Personal Services $ 670,242 $ 656,322 $ 672,093 Supplies & Materials 961823 1091225 1041218 Other Services & Charges 189,746 2001285 1391765 Capital Outlay 3,411 - - Total $ 960,223 $ 965,832 $ 916,076 FTE's 5.25 7.25 7.25 2013 2014 $ Increase % Increase Bind et Buffet (Decrease) (Decrease) $ 6801549 $ 7701000 $ 891451 13.1% 1141605 112,500 (2,105) -1.8% 2291359 241,080 11,721 5.1% - - - 0.0% $ 1,024,513 $ 1,1231580 $ 99,067 9.7% 7.25 8.25 2014 Budget Impact Items • Personnel increases include a 2% cost -of- living increase for City Staff, as well as the addition of a new 1.0 FTE Maintenance position. • Other Services & Charges increase due to higher contractual maintenance for park shelters. 2012/2013 Achievements • Expanded sites for new trash collection and removal system. • 90% of parks are adopted out as part of the City Adopt -A -Park Program. • Completed Rotary Rain Garden project at the Central Park Muriel Sahlin Arboretum. • Completed Renewal Program preliminary park plans. • Successful storm recovery efforts. ZOVA