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Annual_Budget_1991_001
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Annual_Budget_1991_001
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FUND <br />Recreation <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />DEPARTMENT <br />Park Maintenance <br />EXPENDITURES <br />1989 1990 <br />ACTUAL BUDGET <br />ACCT. NO. <br />20-43 <br />1991 1991 <br />RECMD ADOPTED <br />PERSONAL SERVICES 283,859 292,830 299,040 <br />SUPPLIES 41,566 39,119 38,150 <br />MISC. SERVS. & CHGS. 75,871 78,893 69,960 <br />CAPITAL OUTLAY 331 <br />TOTAL 401,296 411,173 407,150 <br />Subprogram: Parks, Playgrounds and Facilities Maintenance <br />299,040 <br />38,150 <br />69,960 <br />407,150 <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 />33 <br />
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