Laserfiche WebLink
Department / Program: <br />City of Roseville — 2005 Budget <br />Park Maintenance <br />Organizational Responsibility: Parks & Recreation Director <br />Department Description <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 Park Maintenance Fund. <br />2005 Goals and Objectives <br />• Review full annual maintenance calendar to ensure timeliness of routine tasks. <br />• Continue to develop and research an environmentally friendly program to control weeds in turf <br />areas. <br />• Research automated maintenance tracl�ing system. <br />. Develop full maintenance schedule for all ball fields in system. <br />. Develop new on site training program for part and full time employees. <br />�a�� ��� <br />F��esann�: �cr��i�cs <br />�� � � � �� I �$[�� <br />A��� �4��u� ��� l�n�]� <br />� ;�rt���a � � ���,��� � � �r�$>a�a I � ���,���� <br />� In�r+��s� � '� I�cr. <br />��cr�rae� �d�r.� <br />� {��.�{��1 � {�.l] °�� , <br />Supplies & Materials 63,787 70,750 69,020 71,115 2,095 3.0 % <br />Other Services & Charges 163,746 157,592 163,500 179,010 15,510 9.5 % <br />CapitalOutlay 3,498 18,546 - _ - 0.0 % <br />Total $ 808,529 $814,394 $841,320 $ $09.425 $ 31,895 3.8 % <br />��1� �A�L� ��04 �� <br />R�ai�e l�a�+r� �I�ti�n ,�,ce�al A,�t�pa� �ud�e# g�� et <br />F�] I -`f im� E�uivB��nt F�itic,ns �, � � ] C�. i� ] �. � � �. �5 <br />2005 Budget Impact Items <br />• Personnel costs include 3.0% COLA on wages, and a 10% increase in health/dental premiums. <br />• Increase in 'Other Services & Charges' due to added tree removal services and additional <br />depreciation charges to replace Park Maintenance vehicles. <br />200312004 Achievements <br />• C Conducted a city-wide Dutch Elm and Oal� Wilt survey and inspection program. <br />� Improved program for overall flower and plantings maintenance. <br />� Began major development of Muriel Sahlin Arboretum <br />• Improved staff communication with regular meetings regarding proj ects and recreation <br />� Repaired Rosebrook Pool main drain. <br />. Assisted in construction proj ect details for maintenance garage area. <br />. Assisted in 2003 PIP work program <br />�3 <br />