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���� �� ����v���� - ���� :������ <br />��p�r��n��� / P����°��nae ��.�� ������.���� <br />C��°g�n��������� ]L�����r����b����ye �P��°�� � ����°���a��a ���°�����° <br />D����u���x��a� ][��s��~��i;i�� <br />To develop and znaintaiz� publie parlc a�•eas and �acilitzes at a Ievel that provides �'or safe, q�al��y <br />z°ecz�a�ianal ex�aerie��ces %r ai� users and participants. This division iz�.cludes contract �naiizte��ance and <br />Forestz-y. TI�e Prog��arr�'s activities are aceoui��et� �or i�� i��e Park Maintcnaz�ce Fund. <br />20fl� ��a��s ��d �1�,���ta�es <br />� Prflvide 1�igla quality, sa%, clean and well groomed paz�lc az�d piay areas ar�d tilnely and effective <br />sez•vice <br />o�i-�sure sa�� coz�ditions as a top �riority fox users and ei�nployees a� tlle Pa�•�cs and Recreaiior3 <br />Syste�n <br />� Tm�rave Ieve� a�' �'az°lc mai�at�na�icc witl� avaz�ab�e x�so�rc�s. <br />g�a�crease use of volunleers for varzaus pz•ojects <br />� Exp�ore zone z�azlagemei�t witl� additir�nal e��ap�oyees <br />� Caz�Yinu� to assess ai�d invesiiga�e organic fertilize� use <br />�iwc�ge� Catego�-y <br />Perso��ael Sezvices <br />Stzp�Iies & Material� <br />Otl�er Services & Ck�arges <br />Capital Outlay <br />Totai <br />2005 <br />��iil�Z <br />$ 5G2,303 <br />71,�22 <br />150,184 <br />$ 783,909 <br />2006 2�07 ( �p0� <br />I�C�i��� �AC��,�� �1$C���� <br />$ 582,132 $ 616,900 � �93,�00 <br />77,545 94,465 �pQ,�pQ <br />129,7�4 �82,040 2��9540 <br />� 789,381 � 893,405 ��,pp�,�4Q <br />� �ncr��se � "/o �nc�-. <br />�C��C�"��5�� �C��CB"•� <br />$ 76,500 12.4 % <br />5,753 �.l % <br />3�,SQ0 1G.8 % <br />- 0.0 °/a <br />$ � I2,735 12.6 % <br />2005 2006 2007 200� <br />��man ��so�arce A.�loea��at� ��t�a�l �c�ual l�udget �ud e� <br />F�.l�-Tiz�e Equivaler�t Positions 8.25 7.25 7.25 �o�Q <br />200� ��d��t Ts�a�a�� �tems <br />� Persoz�rae� cps�s inc�ude 3.S% �4L� o� wages, an:d a 10% increase in laea��h/denta� prerr�iu�ns <br />� Add 1.25 FTE to addxess muc�� needed daily mainte�a�ce tn o�'�set loss ai�wo in the last few years <br />• Utility ar�cl �uel costs escalafiing <br />2006/200'1 As�iev�r�e�ts <br />• Updafed az�d revised p�aygrn�nd safety inspectio�� p�•o�ra��n <br />� a�e�elnped mai��ieraaxace az�c3 c�eaxai��g �ogs for de�ax°t�ne��t �acilities <br />� Pa-e�3ared sites for 2��ew ptaygl•ou�id ii�sta(lations (Aui�mi7 G�-ave a�ad sa�ldcastle I'arks} n�cludi��g i•ema�al <br />af ��etired equipanei�t <br />• Cooz-diz�ated and su}�ei°vised k"ive Eag1e Scout Projecfs; <br />� Re��1zJt �'�tai��ing wall i�� Mw�iel Sal�Tin A.rboretu�n <br />� Increased use o�vc��unteez-s oa� vaz•ious �ar�C projects <br />G5 <br />