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C~~y ~~0~~~~~~~ - ~~~ ~~d.~~ <br />--- - - --- <br />~r~a~~~al~®na~ esp®ns~~fl~Iltyo :Parfl~s ~ ~cc~°~al~~~ ~rcct®~° <br />r---- - __ <br />]1~lvisfl®u / Pr®grana I~escriptg®n <br />Golf course maintenance provides Roseville citizens with a golf recreational facility that is maintained <br />with quality and managed with excellent customer sel-vice. Maintenance and playability will be very <br />important to lceeping this course competitive in the coming years. Plans for a physical upgrade to the <br />maintenance facility are being explored. The Program's activities are accounted for in the Golf Course <br />Fund. <br />200 ~®als and ~~~ectIlVCs <br />® Strive to provide a positive experience while playing golf with turf conditions and landscaping to <br />enhance. the golfers experiences while playing at Cedarholm. <br />Continue to manage tlae golf course budget to get the best possible value for our golfers fees, <br />including doing projects and repairs by are own staff with out using private contractors. <br />® Develop a plan to replace some of the older equipment presently being used at Cedarholm. <br />~ Incorporate the new scorecards a?~d tee signs 1~rogralx~s. <br />® Continue to assess and investigate organic fel-tilizer use <br /> <br />budget Catcg®ry 2005 <br />Actual 2006 <br />Actual 2007 <br />budget 200$ <br />u~el ~ IncY°case <br />(decrease) °/® Incr. <br />(deer.) <br />Personnel Services $ 124,319 $ 119,412 $ 120,600 ~ 142,650 $ 22,050 18.3 <br />Supplies & Materials 16,900 20,037 26,300 27,$00 1,500 5.7 <br />Other Services & Charges 61,537 34,984 38,080 3$,050 - 0.0 <br />Capital Outlay 1,738 8,216 11,600 23,000 11,400 98.3 <br />Total $ 204,494 ~ $ 182;649 I $ 196,550 I ~ 23~,so ( $ 34,950 I 17.8 <br /> <br />~Iuman Ides®urce All®cati®n 2005 <br />Actual 2006 <br />Actual 2007 <br />I~udgct 200$ <br />cadet <br />Full-Time Equivalent Positions 1.50 1.50 1.50 1 e5 <br />200 budget Impact Items <br />® Personnel costs include 3.5% COLA on wages, and a 10% increase in health/dental premiums <br />Weather conditions <br />2006/2007 Achievements <br />® Completed four major landscaping improvements; <br />® Re-roofed shop utilizing golf course shop <br />~ Sheet rock and painted inside of maintenance shop <br />® Installed new sidewallc and large cement pad at 6~' tee <br />® Completed painting of the parking lot <br />® Developed plans for course signage, installed new sign on ~Iighway 36 <br />68 <br />