Annual Budget
PROGRAM IMPROVEMENT DECISION PACKAGE
Fund	Department	Division	Dept Rank	City Rank
001-4500	Parks & Rec	Fac & Maint
TYPE OF PROGRAM ADJUSTMENT
DESCRIPTION OF PROGRAM
2nd generation park projects 2007
Maintenance staff and operating supplies to maintain new parks developed in 2007
DeVictor Park - Phase I
Burrough Creek Trail - Phase I
BENEFITS OF FUNDING PROGRAM
The commission approved adding new parks to areas of the City that have not previously had
park facilities. For these new additions to be successful, maintenance dollars must be added
to the budget.
ESTIMATE AND EXPLANATION OF NEW REVENUE
None
CONSEQUENCES OF NOT FUNDING PROGRAM
New parks will not be maintained at a level consistent with the other parks in the system.
POSITIONS INVOLVED IN PROGRAM IMPROVEMENT
Part-time labor
FINANCING OF PROGRAM
		FIRST YEAR	SECOND YEAR	THIRD YEAR
PERSONAL SERVICES		$            16,000
CONTRACTUAL SERVICES		$                   -
COMMODITIES		$              6,800
CAPITAL OUTLAY		$            12,500
TOTAL COST		$            35,300
SAVINGS FROM FUNDING PKG.
NET COST		$            35,300
ANNUAL COST	(IF DIFFERENT FROM NET)	$            35,300
Annual Budget
PROGRAM IMPROVEMENT DECISION PACKAGE
PERSONAL SERVICES
10-01	Regular Salaries
10-02	Overtime
10-04	Longevity Pay
10-04	Holiday Pay
10-06	Part-time Salaries		$            16,000
12-01	FICA
12-02	Unemployment
12-03	KPERS
12-06	Life Insurance
	estimated benefits	$                   -
	Subtotal		$            16,000
CONTRACTUAL SERVICES
	Subtotal		$                   -
COMMODITIES
	Trees seeds & plants		$              2,000
	electric supplies		$              1,200
	playground parts		$              1,000
	general maint supplies		$              1,000
	mower part and supplies		$              1,600
	Subtotal		$              6,800
CAPITAL OUTLAY
	mower		$            12,500
	Subtotal		$            12,500
TOTAL			$           35,300