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F,Xce �`z''^'t o . �-P V4116I00t FY 01010- l l
<br />1*a4Le*0i 44-6
<br />Am OA 844- 97
<br />PARKS & RECREATION
<br />FY08
<br />FY09
<br />FY10 = .'Y'" I
<br />$
<br />%
<br />Account Name
<br />Actual
<br />Actual
<br />Estimate Sad It
<br />Change
<br />Change Comments
<br />"`_
<br />Personal Serpieev£
<br />Overtime
<br />0
<br />0
<br />O: =T 12 Q
<br />3,200
<br />0.0% OT for Public Works staffresponding to after
<br />Personnel Expansion
<br />0
<br />0
<br />0 ? _t
<br />0
<br />0.0% howl & holiday maintenance emergencies
<br />Personal Services Subtotal
<br />0
<br />0
<br />01- - 2Q1k1
<br />3,200
<br />0.0%
<br />Operations
<br />�{
<br />Travel & Training
<br />0
<br />2,717
<br />1,060 F "r. ".; _, g
<br />(1,060)
<br />- 100.0% Playground Safety/Inspection Training
<br />Telephone/Internet
<br />0
<br />0
<br />0
<br />On call cell phone for maintenance emergencies
<br />Utilities
<br />0
<br />247
<br />1,000
<br />0
<br />0.0% Gold Park restroom facility
<br />Maintenance - Turnip Patch
<br />5,492
<br />9,919
<br />900 j : =a;_ q;;834
<br />(70)
<br />-7.8%
<br />Playground Mulch
<br />200 2 #0
<br />Plantings Mulch
<br />0_z W,
<br />Sand
<br />200 23
<br />WalkrvayP -Mg
<br />0 = i?F
<br />Defected
<br />Misc
<br />Maintenance - Murray Street
<br />6,909
<br />6,341
<br />500 ? s__300
<br />815 =38(3
<br />(435)
<br />-53.4%
<br />PlaygrrnmdMulch
<br />§
<br />200 €£ 38p
<br />Misc
<br />615 IQO
<br />Maintenance - Hillsborough Heights
<br />400
<br />258
<br />860 1 -= _ ; SQ
<br />(355)
<br />-41.3%
<br />Playground Mulch
<br />3
<br />260 N
<br />Plantings Mulch
<br />012
<br />I Misc
<br />600 }T E
<br />Maintenance -Kings Highway
<br />0
<br />784
<br />1,0003 00
<br />2,500
<br />250.0% Improvements ent to meet target
<br />GenernlMaintenance
<br />< k
<br />1,000 N- :_I_�50i1
<br />Grade & Gravel Parking Lot
<br />0 RNIFUMMM4
<br />Maintenance - Mayo Park
<br />0
<br />0
<br />200
<br />(200)
<br />- 100.0% O.0 requested S50k for Town to pay 100% of
<br />Maintenance - Fairview Park
<br />0
<br />750
<br />17,250 00
<br />12, 750
<br />73.9000 Fairview O&M costa
<br />Maintenance - Gold Park
<br />0
<br />5,061
<br />31,500 }, 48It
<br />(12, 020)
<br />69.9' Improvements reduced to meet target
<br />Playgrrnmd Mulch
<br />300 ...
<br />DogPark/PlantingsMulrh
<br />700
<br />Building Cleaning
<br />1,400 Ej,
<br />Balbrwldmaintenance
<br />0€ iSQOQx
<br />Misc
<br />29,100
<br />Maintenance - Waterstone
<br />0
<br />0
<br />7,000 `.0 ,
<br />(1 000)
<br />- 100.0% Delayed - ownership has not been transferred
<br />Equipment Not Provided by Developer
<br />5,000
<br />Playground Mulch
<br />300
<br />Building Cleaning
<br />700 0
<br />Misc.
<br />Maintenance - Riverwalk
<br />0
<br />0
<br />0
<br />0
<br />0.0% Construction not complete
<br />Contract Services - Parks Mowing
<br />0
<br />1 ,260
<br />22,600'_:_ -: _:.,8 plill!
<br />3 c'
<br />11,400
<br />50.4%
<br />Miscellaneous
<br />0
<br />128
<br />0, ,._ ,_ -.: Y)�
<br />0
<br />0.0% Traffer/Hitch for ATV
<br />Non - Capital Outlay
<br />0
<br />4,192
<br />0 i -"._ _ O;
<br />0
<br />0.0% Modifications to Utilities vehicle- shared use
<br />Operations Subtotal
<br />12,802
<br />31,657
<br />84,185 _ „7g55
<br />(4,430)
<br />-53%
<br />Capital Outlay
<br />.Y
<br />Capital
<br />Cap
<br />0
<br />0
<br />O l I- p
<br />t ,
<br />0
<br />0.0%
<br />Capital - Land
<br />0
<br />0
<br />0
<br />0
<br />0.0%
<br />Capital - Buildings & Improvements
<br />0
<br />0
<br />0 r 0
<br />0
<br />0.0%
<br />Capital Outlay Subtotal
<br />0
<br />0
<br />0 ._..« _;
<br />0
<br />0.0%
<br />DebtServiee
<br />r
<br />Debt - Riverwalk Phase I
<br />0
<br />126,701
<br />(3, 049)
<br />2.5%
<br />Riverwalk Phase 1
<br />123,653 �...._.._ i2 60
<br />Debt Retired in FY23
<br />Debt Serpice Subtotal
<br />0
<br />126,701
<br />123,653 12(fiQO"
<br />(3,049
<br />-2.5%
<br />Transfers
<br />�
<br />Transfer to Project Fund
<br />0
<br />0
<br />50,000
<br />(50,000)
<br />- 100.0% Riverwalk Phase Il Design
<br />Transfers Subtotal
<br />0
<br />0
<br />50,000;_::;= : -r;_> D
<br />(50,000)
<br />- 100.0%
<br />Parks & Recreation Total
<br />12,802
<br />$158-358
<br />-
<br />S 257�83
<br />£ '3103 $
<br />( 54,279 )
<br />211%
<br />% Change
<br />-88.5%
<br />11370%
<br />62.8%
<br />122
<br />4-
<br />
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