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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 />2017Goals & 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 />20132014201520162017$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$120,120$65,841$62,420$72,600$74,100$1,5002.1% <br />Supplies & Materials21,57217,68219,16723,90023,300(600)-2.5% <br />Other Services & Charges48,89135,37036,39837,05037,8508002.2% <br />Capital Outlay----22,00022,0000.0% <br />Total$190,583$118,893$117,985$133,550$157,250$23,70017.7% <br />FTE's0.500.500.500.500.50 <br />2017Budget Impact Items <br />Personnel increases include a 2.0-2.75% cost-of-living increase for City Staff and wage-step <br />increases for eligible employees. <br />2015/2016Achievements <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 />69 <br /> <br />