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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 />1988 <br />ACTUAL <br />254,111 <br />40,399 <br />72,348 <br />366,858 <br />1989 <br />BUDGET <br />271,995 <br />37,550 <br />82,550 <br />392,095 <br />ACCT. NO. <br />20-43 <br />1990 1990 <br />RECMD ADOPTED <br />292,830 292,830 <br />39,450 39,450 <br />78,450 78,450 <br />410,730 410,730 <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 />No significant changes. <br />34 <br />