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Division / Program:Golf Course Maintenance <br /> <br />Organizational Responsibility: Parks & Recreation Director <br />Division / Program Description <br />Golf course maintenance provides Rosevillecitizens with a golf recreational facility that is maintained <br />with quality and managed with excellent customer service. Maintenance and playability will be very <br />important to keeping this course competitive in the coming years. Plans for a physical upgrade to the <br />maintenance facility are being explored. The Program’s activities are accounted for in the Golf Course <br />Fund. <br />2016Goals & Objectives <br />Continue to explore new, cost effective ways and procedures to maintain golf course and <br />clubhouse. <br />Explore Capital Improvement Program implementation. <br />Financial Summary <br /> <br />20122013201420152016$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$122,805$120,120$65,841$71,600$72,600$1,0001.4% <br />Supplies & Materials19,57621,57217,68224,90023,900(1,000)-4.0% <br />Other Services & Charges48,16848,89135,37048,90037,050(11,850)-24.2% <br />Capital Outlay------0.0% <br />Total$190,549$190,583$118,893$145,400$133,550$(11,850)-8.1% <br />FTE's0.500.500.500.500.50 <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 />Decline in Other Services & Charges reflects lower depreciation costs. <br />2014/2015Achievements <br />Planted 30 new trees following the landscape master plan. Including replacement of numerous <br />storm damaged trees. <br />Treated all Ash trees for Emerald Ash Borer. <br />70 <br /> <br />