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Division / Program:Recreation Park Maintenance <br /> <br />Organizational Responsibility: Parks & 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 />2014Goals and Objectives <br />Ensure safe conditions as a top priority for users and employees. <br />Substantial completion of Park and Recreation Renewal Program. <br />Review and analyze maintenance program while considering recent improvements. <br />Monitor local EAB issuesand makeadditionalrecommendations for control. <br />Support infrastructure sustainability goal of the city. <br />Foster Community Natural Resource Program. <br />Financial Summary <br /> <br />20122013201420152016$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$672,093$693,705$756,447$797,000$868,200$71,2008.9% <br />Supplies & Materials104,218109,302122,794115,600119,1003,5003.0% <br />Other Services & Charges139,765217,075220,294296,620224,180(72,440)-24.4% <br />Capital Outlay------0.0% <br />Total$916,076$1,020,082$1,099,535$1,209,220$1,211,480$2,2600.2% <br />FTE's7.257.259.009.509.50 <br />2016Budget Impact Items <br />Personnel increases include a 2.0%cost-of-living increase for City Staff and wage-step increases <br />for eligible employees. <br />Other Services & Charges decrease due tore-categorizing park building maintenance coststo Fee <br />Programs. <br />2014/2015Achievements <br />Expanded sitesfor new trash collection and removal system. <br />90% of parks are adopted out as part of the City Adopt-A-Park Program. <br />Monitored Renewal Program projects. <br />Natural Resource program enhancements and community involvement program. <br />67 <br /> <br />