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21- 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 Suoolies 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 2024 - 2025 OPERATING BUDGET 2024% 2025% 2021 2022 2023 2023 2024 2024 2025 OVER 2023 Over 2024 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED $642,149 $660,719 $695,090 $733,930 $715,930 $736,455 $772,400 17,041 21,323 15,375 21,965 15,835 22,620 23,300 48,741 26,839 93,260 93,260 96,100 96,100 99,000 165,902 171,837 170,635 177,435 175,755 189,420 198,445 101,374 91,219 111,160 117,370 114,550 125,750 116,940 975,207 971,937 1,085,520 1,143,960 1,118,170 1,170,345 1,210,085 7.81% 3.40% 33,268 35,215 39,350 39,350 40,700 40,600 40,600 3.18% 0.00% 6,760 6,283 7,650 7,600 7,900 8,400 8,650 9.80% 2.98% 45,887 43,787 57,500 57,500 60,500 57,500 60,500 0.00% 5.22% 6,793 5,047 7,700 7,700 7,950 7,700 7,950 0.00% 3.25% 801 171 1,500 1,500 1,500 1,500 1,500 0.00% 0.00% 51,369 69,796 60,600 60,600 66,150 86,850 99,900 43.32% 15.03% 2,454 1,931 2,500 2,500 2,500 2,500 2,500 0.00% 0.00% 5,276 6,986 6,865 6,865 6,865 7,615 7,665 10.92% 0.66% 532 799 1,450 1,450 1,450 1,450 1,450 0.00% 0.00% 116,725 205,665 148,000 148,000 166,000 173,000 188,000 16.89% 8.67% 269,865 375,680 333,115 333,065 361,515 387,115 418,715 16.21% 8.16% 94,955 99,824 52,235 101,045 53,800 104,075 107,195 99.24% 3.00% 38,733 39,020 34,755 49,910 35,795 51,405 52,950 47.91% 3.01% 24,875 36,987 30,745 30,745 31,975 31,975 32,935 4.00% 3.00% 158,563 175,831 117,735 181,700 121,570 187,455 193,080 59.22% 3.00% 1,403,635 1,523,448 1,536,370 1,658,725 1,601,255 1,744,915 1,821,880 13.57% 4.41% 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 Suoolies 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 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 2024 - 2025 OPERATING BUDGET PROGRAM: Park Maintenance (1620) 2024% 2025% 2021 2022 2023 2023 2024 2024 2025 OVER 2023 Over 2024 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED $566,094 $581,824 $617,930 $656,770 $636,460 $656,985 $690,545 17,041 21,323 15,375 21,965 15,835 22,620 23,300 48,741 26,839 77,760 77,760 80,100 80,100 82,500 145,546 151,752 151,345 158,145 155,885 169,550 177,580 90,256 81,025 98,870 105,080 101,835 113,035 103,590 867,678 862,763 961,280 1,019,720 990,115 1,042,290 1,077,515 8.43% 3.38% 31,175 34,463 35,750 35,750 37,000 37,000 37,000 3.50% 0.00% 6,585 6,168 7,325 7,325 7,575 8,075 8,325 10.24% 3.10% 45,887 43,787 57,500 57,500 60,500 57,500 60,500 0.00% 5.22% 6,793 5,047 7,700 7,700 7,950 7,700 7,950 0.00% 3.25% 801 171 1,500 1,500 1,500 1,500 1,500 0.00% 0.00% 51,369 69,796 60,600 60,600 66,150 86,850 99,900 43.32% 15.03% 2,454 1,931 2,500 2,500 2,500 2,500 2,500 0.00% 0.00% 5,276 6,986 6,865 6,865 6,865 7,615 7,665 10.92% 0.66% 169 479 1,025 1,025 1,025 1,025 1,025 0.00% 0.00% 150,509 168,828 180,765 180,765 191,065 209,765 226,365 16.04% 7.91% 94,955 99,824 52,235 101,045 53,800 104,075 107,195 99.24% 3.00% 38,733 39,020 34,755 49,910 35,795 51,405 52,950 47.91% 3.01% 24,875 36,987 30,745 30,745 31,975 31,975 32,935 4.00% 3.00% 158,563 175,831 117,735 181,700 121,570 187,455 193,080 59.22% 3.00% $1,176,750 $1,207,422 $1,259,780 $1,382,185 $1,302,750 $1,439,510 $1,496,960 14.27% 3.99% DIVISION: Park Maintenance (067) OBJECT DESCRIPTION Personal Services 6110 Salaries -Regular Employees 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6324 Clothing 6413 Dues and Subscriptions 6440 Other Contractual Service TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET PROGRAM: Forestry (1646) 2024% 2025% 2021 2022 2023 2023 2024 2024 2025 OVER 2023 Over 2024 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED $76,055 $78,895 $77,160 $77,160 $79,470 $79,470 $81,855 $0 $0 15,500 $15,500 $16,000 $16,000 $16,500 20,356 20,085 19,290 19,290 19,870 19,870 20,865 11,118 10,194 12,290 12,290 12,715 12,715 13,350 107,529 109,174 124,240 124,240 128,055 128,055 132,570 3.07% 3.53% 2,093 752 3,600 3,600 3,700 3,600 3,600 0.00% 0.00% 175 115 325 275 325 325 325 0.00% 0.00% 363 320 425 425 425 425 425 0.00% 0.00% 116,725 205,665 148,000 148,000 166,000 173,000 188,000 16.89% 8.67% 119,356 206,852 152,350 152,300 170,450 177,350 192,350 16.41% 8.46% $226,885 $316,026 $276,590 $276,540 $298,505 $305,405 $324,920 10.42% 6.39%