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2015_Approved Budget and CIP.pdf
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2015_Approved Budget and CIP.pdf
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City of Roseville — 2015 Budget <br />Division / Program: Recreation Park Maintenance <br />Organizational Responsibility: Parks 8v Recreation Director <br />Department Description <br />To develop and maintain public park areas and facilities at a level that provides for safe, quality <br />recreational eXperiences for all users and participants. This division includes contract maintenance and <br />Forestry. The Program's activities are accounted for in the Park Maintenance Fund. <br />2015 Goals and Objectives <br />• Ensure safe conditions as a top priority for users and employees. <br />• Implementation of Park and Recreation Renewal Program. <br />• Review and analyze maintenance needs as a result of the Renewal Program Implementation. <br />• Monitor local EAB issues and make additional recommendations for control. <br />Financial Summary <br />2011 2012 2013 <br />Actual Actual Actual <br />Personal Services $656,322 $672,093 $ 693,705 <br />Supplies & Materials 109,225 104,218 109,302 <br />Other Services & Charges 200,285 139,765 217,075 <br />CapitalOutlay - - - <br />Total $965,832 $916,076 $ 1,020,082 <br />FTE's 7.25 7.25 7.25 <br />2014 2015 <br />Budget Budget <br />$ 770,000 $ 797,000 <br />112,500 115,600 <br />241,080 296,620 <br />$1,123,580 $ 1,209,220 <br />8.25 8.25 <br />$ Increase % Increase <br />(Decrease) (Decrease) <br />$ 27,000 3.5% <br />3,100 2.8% <br />55,540 23.0% <br />- 0.0% <br />$ 85,640 7.6% <br />2015 Budget Impact Items <br />• Personnel increases include a 2% cost-of-living increase for City Staff and wage-step increases for <br />eligible employees. <br />• Other Services & Charges increase due to higher contractual maintenance for park shelters. <br />2013/2014 Achievements <br />• Expanded sites for new trash collection and removal system. <br />• 90% of parks are adopted out as part of the City Adopt-A-Park Program. <br />• Completed Rotary Rain Garden project at the Central Park Muriel Sahlin Arboretum. <br />• Completed Renewal Program preliminary park plans. <br />• Successful storm recovery efforts. <br />67 <br />
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