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M �lti�� • <br />Recreation <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />Park Maintenance <br />1990 1991 <br />ACTUAL BUDGET <br />ACCT• Q <br />200-043.000 <br />1992 1992 <br />RECMD ADOPTED <br />PERSONAL SERVICES 303,519 299,040 317,425 317,425 <br />SUPPLIES 43,267 38,150 46,020 46,020 <br />• MISC. SERVS. & CHGS. 65,848 69,960 47,160 47,160 <br />CAPITAL OUTLAY 476 6,000 6,000 <br />TOTAL 413,112 407,150 416,605 416,605 <br />� <br />Subprogram: Parks, Playgrounds and Facilities Maintenance <br />Objective: <br />' To maintain <br />permits safe, <br />participants. <br />park shelters, public park areas at a level that <br />quality recreational experiences for all Roseville <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 echool 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 qeneral 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 />76 <br />