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2001 Budget <br />G <br />C M <br />OLFOURSEAINTENANCE <br />Fund: Golf <br />Account Number: 620-052.000 <br />Organizational Accountability Parks and Recreation Director <br />DI <br />D <br />ESCRPTION <br />EPARTMENTAL <br />Golf Course Maintenance provides Roseville citizens with a golf <br />2001 <br />recreational facility that is maintained with quality and managed <br />PLAN <br />with excellent customer service. Maintenance and playability <br />will be very important to keeping this course competitive in the <br />coming years. <br />Focus on general maintenance of <br />the course <br />Plan for a reconstruction of the <br />maintenance building <br />Personnel Services <br />86,238 <br />79,61382,07086,238 <br />Supplies <br />Miscellaneous Services <br />53,950 <br />51,31152,42553,950 <br /> Charges <br />17,000 <br />024,00017,000 <br />CapitalOutlay <br />Total <br />177,788177,788 <br />146,128177,595 <br />1999 <br />A <br />CHIEVEMENTS <br />Sales recovery from prior years <br />construction downtime <br />1.501 <br /> Full-Time Equivalent Positions1.5011.501 <br />I <br /> Increased marketing efforts <br />44,000 <br />Rounds Played42,55844,000 <br />Cost per Round$3.43$4.04$4.04 <br />Benefit/Impact: <br />Citizen <br />–3Citizens of all ages can enjoy <br />reasonably priced recreational golf on <br />an executive-sized course that is of the <br /> Roseville residents continuedbest quality <br />course of choice <br />IV-63 <br /> <br />