Laserfiche WebLink
FUND <br />Recreation <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />Subprogram: <br />Objective: <br />To maintain <br />permits safe, <br />participants. <br />ANNiJAL BUDGET <br />Park Maintenance <br />EXPENDITURES <br />1992 <br />ACTUAL <br />321,394 <br />39,921 <br />42,946 <br />5,750 <br />416,605 <br />1993 <br />SUDGET <br />324,547 <br />47,350 <br />55,637 <br />11,000 <br />438,534 <br />ACCT. NO. <br />200-043.000 <br />1994 1994 <br />RECbID ADOPTED <br />335,698 <br />49,134 <br />50,030 <br />12,500 <br />447,362 <br />Parks, Playgrounds and Facilities Maintenance <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 alao performed on other public sites used <br />for recreational activities such as school sites, golf course, <br />Ice Arena, and VFW field. The work includea 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 />C -31 <br />