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City of Roseville — 2005 Budget <br />Department � Program: Park Improvement Program <br />�r��t� i��tionx] i���pon si bil i�: Y� rl�s � R�c r�a#i�a �li r�c�or <br />Department Description <br />The Park Improvement Program (PIP) provides for the preservation of parks, open space, and related <br />recreational areas. The purpose of this fund is to renew and reconstruct existing park facilities. The <br />Program's activities are accounted for in the Park Improvement Fund. <br />2005 Goals and Objectives <br />Explore potential for a park bond referendum to address park improvement needs. <br />. �� . � 3� � � �.�� � �r. <br />� ��r #� ��ttia�ti H�t ��) �dscr.� <br />Personnel Services � - - � - � - $ - 0.0% <br />Supplies & Materials - - - _ - 0.0 % <br />Other Services & Char es ' ' ' - ' ° <br />Capital Outlay 350,988 195,565 218,960 150,000 (68,960) (31.5) % <br />Total $350,988 $195,565 $218,960 $ 150,000 $ (68.960) (31.5) % <br />�� �� <br />Full-Time Equivalent Positions <br />2005 Budget Impact Items <br />���,.�� � �� i �� <br />Increasing cost of materials and labor. <br />Overall reduction provides for additional monies in other park and recreation services. <br />200312004 Achievements <br />. Improvements to the Muriel Sahlin Arboretum. <br />. Various/numerous proj ects to improve maintenance as outlined in annual report. <br />. Continued replacement of park identificationand regulation signs. <br />� <br />