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FUND <br />Recreation <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />DEPARTMENT <br />Park Maintenance <br />EXPENDITURES <br />1986 <br />ACTUAL <br />222,024 <br />4Q,909 <br />53,668 <br />2,339 <br />318,940 <br />1987 1988 <br />BUDGET RECMD <br />223,872 <br />42,635 <br />88,475 <br />2,000 <br />356,982 <br />ACCT. NO. <br />20-43 <br />1988 <br />ADOPTED <br />243,219 <br />41,190 <br />76,346 <br />360,755 <br />Subprogram: Parks, Playgrounds and Facilities Maintenance <br />Objective: <br />To maintain park shelters, public park areas at a level that <br />permits safe, quality recreational experiences for all Roseville <br />participants. <br />Program Activity: <br />The Maintenance Division maintains 480+ acres of park land. <br />Routine maintenance is also performed on other public sites used <br />for recreational activities such as school sites, golf course, <br />Ice Arena, and VFW field. The work includes repairing play <br />equipment, grass mowing, turf maintenance for thirty locations, <br />vandalism repair, court and athletic field maintenance, instal- <br />lation of play equipment, benches, tables, hard surface trail <br />maintenance, construction of trails, spraying, maintenance of a <br />large variety of special facilities, and general support to all <br />recreation programs. <br />This division employs a Park Superintendent, a working foreman, <br />four park keepers, and seasonal part-time maintenance employees. <br />EXPENDITURE COMMENTS: <br />A. Supplies is down, reflecting actual motor fuel costs. <br />B. Miscellaneous Ser✓ices and Charges is down due to a decrease <br />in utilities to reflect actual costs, and a decrease in <br />contractual maintenance to reflect the absence of major <br />facility repair projects that were a part of the 1986 and <br />1987 budgets. <br />35 <br />