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16 Park Maintenance DivisioinPARK 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 2022 - 2023 OPERATING BUDGET 2019 2020 2021 2021 2022 2022 2023 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT $578,761 $622,879 $626,750 $640,750 $643,105 $668,360 $688,400 15,486 14,359 14,000 14,200 15,000 15,000 15,375 56,863 41,339 68,475 68,475 70,185 82,230 84,295 131,194 156,857 157,600 157,855 160,870 166,450 170,545 78,146 85,821 106,945 106,075 109,010 109,990 112,190 860,450 921,255 973,770 987,355 998,170 1,042,030 1,070,805 27,175 23,987 35,000 35,000 35,000 36,000 36,000 6,719 6,308 6,500 6,500 6,500 6,750 6,750 39,321 45,064 52,700 52,700 52,700 51,200 51,200 7,468 6,626 6,650 6,650 6,650 7,200 7,200 4,150 828 4,000 4,000 4,000 4,000 4,000 49,778 52,117 53,450 53,450 53,450 56,350 56,350 3,530 2,211 2,500 2,500 2,500 2,500 2,500 6,986 4,530 6,015 6,015 8,215 9,065 6,865 925 925 1,200 1,200 1,200 1,450 1,450 74,127 84,532 109,750 122,000 122,000 122,000 122,000 220,179 227,128 277,765 290,015 292,215 296,515 294,315 65,959 71,989 50,710 50,710 50,710 50,710 50,710 32,400 63,555 33,740 33,740 33,740 33,740 33,740 28,465 27,913 29,560 29,560 29,560 29,560 29,560 126,824 163,457 114,010 114,010 114,010 114,010 114,010 1,207,453 1,311,840 1,365,545 1,391,380 1,404,395 1,452,555 1,479,130 CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET DIVISION: Park Maintenance (067) OBJECT DESCRIPTION 2019 ACTUAL 2020 ACTUAL 2021 ADOPTED 2021 ESTIMATED PROGRAM: Park Maintenance (1620) 2022 2022 2023 CONCEPT ADOPTED CONCEPT Personal Services 6110 Salaries -Regular Employees $507,623 $547,815 $555,550 $568,470 $570,125 $593,445 $611,240 6111 Overtime -Regular Employees 15,486 14,359 14,000 14,200 15,000 15,000 15,375 6130 Salaries -Temporary Employees 56,863 41,339 68,475 68,475 70,185 709530 72,295 6150 Employee Insurance 114,749 137,154 140,510 140,510 143,370 147,650 151,345 6160 Retirement 69,486 76,242 95,550 94,350 97,490 97,940 99,900 TOTAL Personal Services 764,207 816,909 874,085 886,005 896,170 924,565 950,155 Supplies and Services 6320 Operating Supplies 25,103 21,024 32,000 32,000 32,000 32,500 32,500 6324 Clothing 6,719 6,128 6,225 6,225 6,225 69475 6,475 6335 Landscape Materials 39,321 45,064 52,700 52,700 52,700 51,200 51,200 6343 Telephone 7,468 6,626 6,650 6,650 6,650 7,200 7,200 6375 Waste Disposal 4,150 828 4,000 4,000 4,000 4,000 4,000 6382 Contractual Maintenance 49,778 52,117 53,450 53,450 53,450 56,350 56,350 6390 Rentals 3,530 2,211 2,500 2,500 2,500 2,500 2,500 6411 Conferences and Schools 6,986 4,530 6,015 6,015 8,215 9,065 6,865 6413 Dues and Subscriptions 765 910 775 775 775 1,025 1,025 TOTAL Supplies and Services 143,820 139,438 164,315 164,315 166,515 170,315 168,115 Vehicle Maintenance Charges 7401 Maintenance Charges -Labor 65,959 71,989 50,710 50,710 50,710 50,710 50,710 7402 Maintenance Charges -Parts 32,400 63,555 33,740 33,740 33,740 33,740 33,740 7403 Motor Fuels 28,465 27,913 29,560 29,560 29,560 29,560 29,560 TOTAL Vehicle Maintenance Chgs 126,824 163,457 114,010 114,010 114,010 114,010 114,010 TOTALS $1,034,851 $1,119,804 $1,152,410 $1,164,330 $1,176,695 $1,208,890 $1,232,280 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 2022 - 2023 OPERATING BUDGET PROGRAM: Forestry (1646) 2019 2020 2021 2021 2022 2022 2023 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT $71,138 $75,064 $71,200 $72,280 $72,980 $74,915 $77,160 $11,700 $12,000 16,445 19,703 17,090 17,345 17,500 18,800 19,200 8,660 9,579 11,395 11,725 11,520 12,050 12,290 96,243 104,346 99,685 101,350 102,000 117,465 120,650 2,072 2,963 3,000 3,000 3,000 3,500 3,500 - 180 275 275 275 275 275 160 15 425 425 425 425 425 74,127 84,532 109,750 122,000 122,000 122,000 122,000 76,359 87,690 113,450 125,700 125,700 126,200 126,200 $172,602 $192,036 $213,135 $227,050 $227,700 $243,665 $246,850