18 - Park Maintenance DivisionPARK MAINTENANCE DIVISION
This division maintains all of the City's parks, including skating rinks, and open space except
for the Brookview Golf Course. This division is made up of two programs: Park Maintenance
and Forestry.
STAFFING
Public Works Director .33
Supervisor 1
Park Maintenance Crew Leader 1
Park Maintenance Workers 5
Assistant Forester 1
EXPENDITURES
More than 1,035 acres are dedicated to parks and open space, and the City maintains nearly
50 miles of trails and sidewalks as well as numerous ball fields, courts, and activity areas.
Included under the various supply accounts are those supplies needed to maintain the many
acres of City parks and the equipment in these parks such as grass seed, fertilizer, signs, and
ballfield marking materials. The cost of fuel to run the various types of park maintenance
equipment such as lawnmowers and tractors are included in this budget. Contractual
Maintenance includes the contracted removal and trimming of trees on City parks and
boulevard property and the contractual repair of streetscape and lighting systems.
DIVISION: Park Maintenance (067)
OBJECT
DESCRIPTION
Personal Services
6110
Salaries -Regular Employees
6111
Overtime -Regular Employees
6130
Salaries -Temporary Employees
6150
Employee Insurance
6160
Retirement
TOTAL Personal Services
Supplies and Services
6320
Operating Supplies
6324
Clothing
6335
Landscape Materials
6343
Telephone
6375
Waste Disposal
6382
Contractual Maintenance
6390
Rentals
6411
Conferences and Schools
6413
Dues and Subscriptions
6440
Other Contractual Service
TOTAL Supplies and Services
Vehicle Maintenance Charges
7401
Maintenance Charges -Labor
7402
Maintenance Charges -Parts
7403
Motor Fuels
TOTAL Vehicle Maintenance Chgs
TOTALS
CITY OF GOLDEN VALLEY
2023 - 2024 OPERATING BUDGET
2020 2021 2022 2022 2023 2023 2024
ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT
$622,879
$642,149
$668,360
$675,975
$688,400
$695,090
$715,930
14,359
17,041
15,000
15,000
15,375
15,375
15,835
41,339
48,741
82,230
82,230
84,295
93,260
96,100
156,857
165,902
166,450
168,995
170,545
170,635
175,755
85,821
101,374
109,990
109,990
112,190
111,160
114,550
921,255
975,207
1,042,030
1,052,190
1,070,805
1,085,520
1,118,170
23,987
33,268
36,000
36,000
36,000
39,350
40,700
6,308
6,760
6,750
6,750
6,750
7,650
7,900
45,064
45,887
51,200
51,200
51,200
57,500
60,500
6,626
6,793
7,200
7,200
7,200
7,700
7,950
828
801
4,000
1,000
4,000
1,500
1,500
52,117
51,369
56,350
54,850
56,350
60,600
66,150
2,211
2,454
2,500
2,500
2,500
2,500
2,500
4,530
5,276
9,065
9,065
6,865
6,865
6,865
925
532
1,450
1,450
1,450
1,450
1,450
84,532
116,725
122,000
122,000
122,000
148,000
166,000
227,128
269,865
296,515
292,015
294,315
333,115
361,515
70,451
94,955
50,710
50,710
50,710
52,235
53,800
63,555
38,733
33,740
33,740
33,740
34,755
35,795
27,913
24,875
29,560
29,560
29,560
30,745
31,975
161,919
158,563
114,010
114,010
114,010
117,735
121,570
1,310,302
1,403,635
1,452,555
1,458,215
1,479,130
1,536,370
1,601,255