Laserfiche WebLink
C~~~ 0~ ~0~~~~~~~ ®~00~ ~~~~~~ <br />~~°g~~~~~t~®~~fl ~~~~®r~~fl~g~~t~o ~~~°~.~ ~ ~~~°~~tfl®~ ~~~°~~t®~° <br />II~eP~rtanent Il~escrIlptIlOn <br />To develop and maintain public park areas and facilities at a level that provides for safe, quality <br />recreational experiences for all users and participants. This division includes contract maintenance and <br />Forestry. The Program's activities are accounted for in the Parlc Maintenance Fund. <br />200 foals and ®b,~ectIlV~es <br />Provide high quality, safe, clean and well groomed park and play areas and timely and effective <br />service <br />Insure safe conditions as a top priority for users and employees of the Parlcs and Recreatipn <br />System <br />Improve level of Parlc maintenance with available resources. <br />® Increase use of volunteers for various projects <br />~ Explore zone management with additional employees <br />Continue to assess and investigate organic fel~ilizer use <br /> <br />budget Catcgo~~y 2005 <br />Actual 2006 <br />Actual 2007 <br />budget 200 <br />dud et ~ Increase <br />(decease) % Inc~e <br />(dccre) <br />Persolulel Services $ 562,303 $ 582,132 $ 616,900 ~ 693,400 $ 76,500 12.4 <br />Supplies & Materials 71,422 77,545 94,465 1®0,200 5,753 6.1 <br />Other Services & Charges 150,184 129,704 182,040 212,540 30,500 16.8 <br />Capital Outlay - - - _ - 0.0 <br />Total $ 783,909 ~ $ 789,381 ~ $ 893,405 ~ ~1~p06,0 ~ $ 112,735 ( 12.6 <br /> <br />~-Iu~nan TZes®urce All®catg®g~ 2005 <br />Aetu~I 2006 <br />Actual 2007 <br />Budget 200 <br />~~ <br />Full-Time Equivalent Positions 8.25 7.25 7.25 x,50 <br />200 budget Impact Items <br />® Personnel costs include 3.5% COLA on wages, and a 10% increase in healtl~/dental premiums <br />® Add 1.25 FTE to address much needed daily maintenance to offset loss of two in the last few years <br />Utility and fuel costs escalating <br />2006/2007 Achicven~ents <br />® Updated and revised playground safety inspection program <br />® Developed maintenance and cleaning logs for department facilities <br />® Prepared sites for 2 new playground installations (Autumn Grove and sandcastle Parlcs) including removal <br />of retired equipment <br />® Coordinated and supervised Five Eagle Scout Projects; <br />~ Rebuilt retaining wall in Muriel Sahlin Arboretum <br />® Increased use of volunteers on various park projects <br />65 <br />