Annual_Budget_1989_001 - Laserfiche WebLink

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FUND Recreation P]: r��7�Ya iii3i�i�i7�i PERSONAL SERVICES SUPPLIES MISC. SERVS. & CHGS CAPITAL OUTLAY TOTAL ANNUAL BUDGET DEPARTMENT Park Maintenance EXPENDITURES 1987 ACTUAL 243,601 47,475 69,871 1,329 362,276 1988 BUDGET 243,219 41,190 76,346 360,755 ACCT. NO. 20-43 1989 1989 RECMD ADOPTED 271,995 37,550 82,550 392,095 Subprogram: Parks, Playgrounds and Facilities Maintenance 271,995 37,550 82,550 392,095 ; Objective: To maintain park shelters, public park areas at a level that permits safe, quality recreational experiences for all Roseville participants. Program Activity: The Maintenance Division maintains 480+ acres of park land. Routine maintenance is also performed on other public sites used for recreational activities such as school sites, golf course, - Ice Arena, and VFW field. The work includes repairing play equipment, grass mowing, turf maintenance for thirty locations, vandalism repair, court and athletic field maintenance, instal- lation of play equipment, benches, tables, hard surface trail ' maintenance, construction of trails, spraying, maintenance of a large variety of special facilities, and general support to all recreation programs. This division employs a Park Superintendent, a working foreman, four park keepers, and seasonal part-time maintenance employees. EXPENDITURE COMMENTS: 1. Personal Services is up due to the addition of a full-time Park Maintenance position. 2. Supplies is down due to a reduction in weed control supplies, because the weed control program is being contracted out in 1989. 3. Miscellaneous Services and Charges has increased due to the cost of contracted weed control. fci!