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City of Roseville — 2014 Budget <br />Division /Program: Golf Course Maintenance <br />Organizational Responsibility: Parks &Recreation Director <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 playability 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 />2014 Goals & Objectives <br />• 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 />• Maintain disease management program for EAB and Japanese Beetle. <br />Financial Summary <br />2014 Budget Impact Items <br />• Personnel increases include a 2% cost -of- living increase for City Staff. <br />2012/2013 Achievements <br />• Planted 30 new trees following the landscape master plan. Including replacement of numerous <br />storm damaged trees. <br />• Treated all Ash trees for Emerald Ash Borer. <br />• Successful storm recovery effort. <br />T <br />2010 <br />2011 <br />2012 <br />2013 <br />2014 <br />$ Increase <br />% Increase <br />Actual <br />Actual <br />Actual <br />Buffet <br />Buffet <br />(Decrease) <br />(Decrease <br />Personal Services <br />$1141347 <br />$112,309 <br />$1161208 <br />$ 68,710 <br />$ 691400 <br />$ 690 <br />1.0% <br />Supplies & Materials <br />211628 <br />191007 <br />191576 <br />271000 <br />251900 <br />(11100) <br />-4.1% <br />Other Services & Charges <br />49,498 <br />511961 <br />48,168 <br />481275 <br />49,700 <br />11425 <br />3.0% <br />Capital Outlay <br />- <br />- <br />- <br />201000 <br />(20,000) <br />0.0% <br />Total <br />$185,473 <br />$183,277 <br />$183,952 <br />$ 1631985 <br />$ 145,000 <br />$ (18,985) <br />-11.6% <br />FTE's <br />1.50 <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />2014 Budget Impact Items <br />• Personnel increases include a 2% cost -of- living increase for City Staff. <br />2012/2013 Achievements <br />• Planted 30 new trees following the landscape master plan. Including replacement of numerous <br />storm damaged trees. <br />• Treated all Ash trees for Emerald Ash Borer. <br />• Successful storm recovery effort. <br />T <br />