Laserfiche WebLink
���g� o�' �����vg���e — ���� ������ <br />���a��on / P�°�g�°�a�e ���� �:����� ���������� <br />C��°��n������ua�l �.2���a��,�g�u�u�o ��t°k� � �e��°������a D°n�°�����° <br />Di�asion / �'�o���r� Desera�ataoa� <br />GoI�' course maini:enance provicl�s Rose�ill� ci#zzens with a gol£ recreatzana� iacilziy t1��t is mai�taiz�ed <br />witll quality and managed wit� excellent custorrae� sez�vice. Mai�te��a��ce az�d playabili�y wili be very <br />i�po�-�ant to lceepizag this course competitive in the comin� yeaas. Plans fox a physical u�agrade to tl�e <br />mazza.�;e��a��ce facility are beiz�g expInred. T�e P�°agraz�a's activi#ies are accou��.ied �'or in tl�e Golf Course <br />Fu��d. <br />200� Go��s ��d Ob,�e�tiv�� <br />��1:rive �o �rovid� a�ositiv� �xperie��ce while piaying gol� with t�urf co��ditions �i�d la�dscapii7g tn <br />en��atace.the �a�fers experie��.ces wl�ile playzng at Cedarhalrra. <br />� Cozatin�e ta ma�age t��e go�f caurse i�ttdget ia ge� tl�e �es� passi%Ie value %r aur goI�'ers �ees, <br />includi��g doing �rojeets aa�d z•epairs by are owi� slaff wi�� out u�ing privat� co���ractaz�. <br />� Deve�op a pIaxx io replace soane af tl�e oTder equipineiit p�•esently ��i�ag used at Gedaxl�olm. <br />� Incorpaza�e t�ae new scQrecards az�c� �ee sigl�s ��ro�razaas. <br />��ozatz�ue to asses5 and inv�stigate or�a�zic �'e:rtilizer use <br />��dget Category <br />Personnel �ervices <br />Snp�ali�s & Materials <br />Oi�er Sez-vices & Charges <br />� <br />Ca�aital4utlay <br />Toial <br />20�� <br />A,ctu�l <br />� �Z�-y��7 <br />� 6,900 <br />61,537 <br />�,738 <br />$ 204,q 94 <br />20�6 <br />Actu�l <br />� I I9,4I2 <br />2�,Q37 <br />34,984 <br />8,216 <br />$ 182;649 <br />�.ao7 <br />�3ud�et <br />� � za,�oo <br />z�,�oo <br />�s>oso <br />11,600 <br />zoo� <br />�� <br />� 142,6� <br />a7,�ao <br />��,aoo <br />$ 196,550 � ,� 231 <br />� Yraereas� °/a �ncr. <br />(decreas�) (decar.) <br />$ 22,050 ] 8.3 °/a <br />�,500 5.7 °/a <br />- 0.0 % <br />I 1.,4a� 98.3 % <br />$ 34,950 17.& % <br />20Q5 200G 2007 �p(}$ <br />Hu�nan Resfluree Ailoca�i€�n Actual Actival �u:dget ��d �� <br />�'uil-Ti�ae E�ui�aIent �'ositions 1.50 �.SQ 1.50 �.50 <br />20Q$ Budget ��zpact �teAns <br />•�'ez'soz�nel costs include 3.S% COLA on wages, azad a 10°/o xz�zcrease in health/denial �re�niun�s <br />• Weather co�ditions <br />200f�/200'i Achier�e�entis <br />• Cazn�lefied %ur majoz- la��dscapi�g imp�-ove�ne�lls; <br />� Re-rao�ed shop utilazii7g go�f cou�•se sl�zop <br />• Skaeet rnck and pai�ated iz�side of znaantei�ance sho�� <br />W I��stalled new sid�wa�k ��id �arge ce�e��t pad at 6`�' t.ee <br />+ Co�r�pleted paintizag o�tlle parking lot <br />� Develap�d plans foi° course sigi�age, i��stalled new sign oi� T-�igilway 36 <br />� ,, <br />