06/27/96 Agenda & Packet - Laserfiche WebLink

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• BUDGET IMPACT Personnel: up Personnel in this program consist of the following: • Director • Administrative Assistant • Program Supervisor • Parks Maintenance • Golf Course Superintendent • Cable Technician/Producer • Parks and Recreation Part-time and Seasonals • • Golf Course Part-time and Seasonals There are no requests for additional personnel for 1997. Projected personnel needs for the next five years are provided below. • Parks Maintenance Worker: Parks Maintenance Program - 1999 An additional Parks Maintenance employee is requested. Increased use of parks and increasingly high expectations for park maintenance requires additional hours of labor. This position would be funded through the general fund. At Level I the position and benefits would be approximately 538,000. Seasonal Forestry Assistant and Contracted Tree Trimming Services - 1997 There are many projects that would benefit from additional Forestry work including flower garden a�+A;reation, additional landscaping projects at City Hall and the Golf Course, the I Ighway 10 Corridor Wri dscaping project, City and street-and'boulevard tririuning (currentlybenind�in trimmin due to e lack of time and money for contracting work). Grants are readily available, but restricted time, limits the projects. Two options may be considered: • Contracted tree services for trim work along boulevards: budgeted at approximately S2,000 each year. • The addition of a seasonal forestry employee: 100 days of labor at approximately$7.00 per hour($5,600) plus benefits totaling about $6,000. Either option would be funded with general funds. B. CAPITAL IMPROVEMENT PLAN Capital equipment projections are included in the Capital Equipment Plan. C. CAPITAL BUDGET Funding for all capital equipment will be through the General Fund, except for golf course equipment and projects which are funded entirely by revenue proceeds from course operations.