2015_Approved Budget and CIP.pdf

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