2015_Approved Budget and CIP.pdf

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City of Roseville — 2015 Budget Division / Program: Recreation Park Maintenance Organizational Responsibility: Parks 8v 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. 2015 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 2011 2012 2013 Actual Actual Actual Personal Services $656,322 $672,093 $ 693,705 Supplies & Materials 109,225 104,218 109,302 Other Services & Charges 200,285 139,765 217,075 CapitalOutlay - - - Total $965,832 $916,076 $ 1,020,082 FTE's 7.25 7.25 7.25 2014 2015 Budget Budget $ 770,000 $ 797,000 112,500 115,600 241,080 296,620 $1,123,580 $ 1,209,220 8.25 8.25 $ Increase % Increase (Decrease) (Decrease) $ 27,000 3.5% 3,100 2.8% 55,540 23.0% - 0.0% $ 85,640 7.6% 2015 Budget Impact Items • Personnel increases include a 2% cost-of-living increase for City Staff and wage-step increases for eligible employees. • Other Services & Charges increase due to higher contractual maintenance for park shelters. 2013/2014 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. 67