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Division / Program:Golf Course Maintenance <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 />2018Goals & Objectives <br />Enhance and expand user groups <br />Successfully oversee construction of the Cedarholm Community Building and cart storage <br />facility. <br />Create successful new operations plan for new Community Building and open it. <br />Financial Summary <br /> <br />20142015201620172018$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personnel Services$65,841$62,420$65,010$74,100$71,370$(2,730)-3.7% <br />Supplies & Materials17,68219,16722,69623,30022,700(600)-2.6% <br />Other Services & Charges35,37036,39836,26537,85035,100(2,750)-7.3% <br />Capital Outlay---22,00030,0008,00036.4% <br />Total$118,893$117,985$123,971$157,250$159,170$1,9201.2% <br />FTE's0.500.500.500.500.50 <br />2018Budget Impact Items <br />Personnel increases include a 2.25-2.75% cost-of-living increase for city staff and wage-step <br />increases for eligible employees. <br />Capital Outlay provides for the scheduled replacement and rehabilitation of infrastructure and <br />equipment which can fluctuate from year to year. <br />2016/2017Achievements <br />Planted 30 new trees following the landscapemaster plan. Including replacement of numerous <br />storm damaged trees. <br />Treated all Ash trees for Emerald Ash Borer. <br />Maintained golf operations into December. <br />Successfully oversaw the closing of the former golf course clubhouse in preparation for the new <br />“Cedarholm Community Building”. <br />Worked with Golf Course Clubhouse Replacement Advisory Team as guided by the Parks & <br />Recreation Commission and City Council with a final report delivered in September, 2016. <br />68 <br /> <br />