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Department/Program: |
035 Parks
Maintenance |
|
Fund: |
110 General Fund |
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The Parks Maintenance program
(part of the Public Works Department) operates and maintains the city’s
parks, open spaces, public spaces, buildings and grounds. The city maintains
nine developed parks, five undeveloped parks, more than 42 acres of open
space and various pedestrian paths, (see map). One full time and one
seasonal employee comprise the Parks Maintenance staff with occasional
assistance from the Public Works crew when time permits. The City also uses
local landscape contractors to perform monthly landscape maintenance at City
buildings and various public areas.
For more information, see the
Park Maintenance Program Review (2005) |
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PAST GOALS |
ACCOMPLISHMENTS |
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Keep up with a growing inventory of
active and passive park land and open space.
|
A seasonal
parks worker was added in 2003-05, and the parks maintenance equipment was
upgraded. |
|
| OBJECTIVES FOR
THE NEXT BIENNIUM |
 | Install
a drinking fountain at Jonsrud Viewpoint |
BUDGET NOTES The 2007-09 budget
includes an additional $30,000 for contracted maintenance for new
neighborhood parks.
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REVENUES
|
2001-03 Actual |
2003-05 Actual |
|
2005-07 Budget |
2007-09 Budget |
|
$11,849 |
$0 |
Beginning Balance |
$63,815 |
$119,877 |
|
$0 |
$0 |
Revenue |
$0 |
$600 |
|
$11,849 |
$0 |
TOTAL REVENUES |
$63,815 |
$120,477 |
EXPENDITURES
|
$130,102 |
$172,543 |
Personnel |
$189,086 |
$222,166 |
|
$45,065 |
$35,448 |
Materials & Supplies |
$51,875 |
$76,691 |
|
$28,740 |
$38,996 |
Capital Outlay |
$141,400 |
$141,900 |
|
$0 |
$0 |
Contingency |
$2,050 |
$10,000 |
|
$203,907 |
$246,987 |
TOTAL EXPENDITURES |
$384,411 |
$450,757 |
|
$192,058 |
$246,987 |
TOTAL NET BUDGET |
$320,596 |
$330,280 |
|
2001-03 Actual |
2003-05 Actual |
|
Position |
2005-07 Budget |
2007-09 Budget |
|
0.1 |
0.1 |
|
Comm Svcs Director |
0.1 |
0.1 |
|
0.18 |
0.18 |
|
Parks Attendant |
0.18 |
0.18 |
|
0 |
0.5 |
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Parks Seasonal |
0.5 |
0.5 |
|
1 |
1 |
|
Parks Worker |
1 |
1 |
|
1.28 |
1.78 |
|
TOTAL STAFF |
1.78 |
1.78 |
Next
program: Planning |
