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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: Park Improvement Program <br />Organizational Responsibility: Parks 8v Recreation Director <br />Department Description <br />The Park Improvement Program (PIP) provides for the preservation of parks, open space, and related <br />recreational areas. The purpose of this fund is to renew and reconstruct existing park facilities. The <br />Program's activities are accounted for in the Park Improvement Fund. <br />2015 Goals and Objectives <br />• Further refine CIP and PIP as related to the Renewal Program. <br />• Integrate life cycle information into the Asset Management Program. <br />• Analyze CIP/PIP for future needs as Phase 1 Parks and Recreation Renewal Program moves <br />forward. <br />• Restore future PIP budgets to reflect actual needs. <br />• Focus on safety and aesthetics as a high priority. <br />Financial Summary <br />2011 2012 2013 <br />Actual Actual Actual <br />Personal Services $ - $ - $ - <br />Supplies & Materials - - - <br />Other Services & Charges - - - <br />CapitalOutlay 137,085 36,534 37,203 <br />Total $137,085 $ 36,534 $ 37,203 <br />2014 2015 <br />Bud�et Budget <br />$ - $ - <br />40,000 40,000 <br />$ 40,000 $ 40,000 <br />FTE's - - - - - <br />2015 Budget Impact Items <br />• Not applicable. <br />2013/2014 Achievements <br />• Analysis of CIP/PIP historical information and projections for future needs. <br />$ Increase % Increase <br />(Decrease) (Decrease) <br />$ - 0.0% <br />- 0.0% <br />- 0.0% <br />- 0.0% <br />$ - 0.0% <br />•: <br />
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