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Annual_Budget_1993_001
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Annual_Budget_1993_001
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1� � <br />Recreation <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />� : : 4r . <br />Pnrk Maintennnce <br />EBPENDITURES <br />: � Y : : ��c <br />: ,• <br />200-043.000 <br />;� v� :��'f.� <br />PERSONAL SERVICES 313,889 317,425 324,547 324,547 <br />SUPPLZES 35,885 46,020 47,350 47,350 <br />MISC. SERVS. & CHGS. 56,212 47,160 55,637 55,637 <br />CAPITAL OUTLAY 244 6,000 11,000 11,000 <br />TOTAL 406,230 416,605 438,534 438,534 <br />Subproqram: Parks, Plnyqrounds and Facilities Mnintenance <br />Objective: <br />To maintain park ahelters, public park areas at a level that <br />permits safe, quality recreational experiences for ell 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 aites used <br />for recreational activities such ae school sites, qolf course, <br />Ice Arena, and VFW field. The work includes repairing play <br />equipment, qrass mowing, turf maintenance for thirty locations, <br />vandalism repair, court and athletic field maintenance, instal- <br />lation of play equipment, benchea, tables, hard surface trail <br />maintenance, construction of trails, sprayinq, maintenance of a <br />lnrge variety of special facilities, and general aupport to all <br />recreation proqrams. <br />This division employs a Park Superintendent, a workinq foreman, <br />four park keepers, and seasonal part-time maintenance employees. <br />EXPENDITURE COMMENTS: <br />No siqnificant chanqes. <br />70 <br />
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