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City of Roseville — 2005 Budget <br />Division / Program: ��if ��ur�� Maintenance <br />Or�anizational Responsibility: Parks & Recreation Director <br />Division / Program Description <br />Golf course maintenance provides Roseville citizens with a golf recreational facility that is maintained <br />with quality and managed with excellent customer service. 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 />2005 Goals and Objectives <br />• Investigate replacement of lightweight fairway mower. <br />� Investigate replacement of fertilizer spreader <br />• Continue to assess and investigate organic fertilizer use. <br />� ��il� �� �,U[j� � la�re�se *� lacr. <br />�u�g�t ���or}� �I�tnsM! �►�t�►�►I ��d�rt � �# ��r,er�� (de�r.� <br />1 `ers�nnel �e rw ices $ l �l 1,��� � I 3�,3�3 � l 11,��Q � 11 �i��� � � �� � � � �'� <br />�uppli�s � t�l��.r�ri dl� �R, I �� I $ �� � �`�,6(�0 ��} j� j� j} I _�� 5 ,4 �r'� <br />�� ��hrr 5�r�' i ��s � �h�r�s �R,���S 75„� 3 5 �$,9�0 �3�i �� � 5,8 4a� � 1 I . � � �� <br />C'�pi�l {�ul�aw 2�� ���4 ��,�QQ � 1,��� � � �.� �L�� � � �,�1 �'� <br />T�C�I � �[i$,0:�4 � � 3�,93�i S ��4>� � 2��,?iM�M � ��8,9E1o� ���_�� �ra <br />��� � � ��� <br />�Jw�� Rav■e�a� �31�c�ti�n ,+�e�,wl �►�� &ud�1 ��� �� <br />F'uJ L= �mi� ��ui ����nt I'�siti��7� ] . � � 1. � � ] , �� 1 � � <br />2005 Budget Impact Items <br />• Personnel costs include 3.0% COLA on wages, and a 10% increase in health/dental premiums. <br />� Weather conditions. <br />• Reduction in'Other Services & Charges' reflects reduced administrative service charges. <br />200312004 Achievements <br />� Added perennial gardens <br />• Expansion of organic fertilizer use to several tees. <br />• Additional Tee marlcers with Cedarholm logo. <br />• Extremely large storm damaged tree removed by staff <br />• Installed handicap access ramp for clubhouse with in-house staff. <br />���� <br />