Agenda - Council - 01/09/1996 - Laserfiche WebLink

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I I I I I I I I I I I I ! PARK AND RECREATION/UTILITIES MONTHLY REPORT-NOVEMBER 1995 IFUNCTION/FROGRAM MARK GRANT JIM BRUCE TIME TOTAL[ DATE ! YEAR kthletic Fields, Coarts 31.50 38.00 52.5(; 0.00 73.25 195.25 2,528.50 1,441.50 Building 14.00 6.50 3.25 0.00 14.50 38.25 411.00 211.50 Drainage Systems 2.50 0.00 0.0(~ 0.00 0.00 2.50 8.50 7.501 Equipment 0.00 2.00 23.00: 0.00 3.00 28.00 501.50 404.50: Grounds 38.75 3.00 66.0C 0.00 22.50 130.25 3,388.50 1,957.50 Meters 15.00 23.75 7.75 0.00 0.00 46.50 285.50 409.00 Playlp-ounds 6.00 30.50 14.50 0.00 0.00 51.00 418.00 367.00 Pump House 9.50 16.00 9.00 0.00 0.00 34.50 310.00 278.25 Rinks 25.00 1.50 0.00 0.00 1.00 27.50 443.25 610.00 Sanitary Sewer r 13.00 0.00 4.00 0.00 0.00 17.00 91.75 60.75 Signagc L 1.00 1.00 0.00 0.00' 0.00 2.00 4.75 1.00 Storm Sewer 1.00 0.00 0.00 0.00 0.00 1.00 17.75 i.00 Streets 3.00 6.0( 0.00 0.00 0.00 9.00 95.75 105.00 Trails 22.50 6.00 17.25 0.00 24.00 69.75 712.50 863.22) 3.75 8.01 8.00 61.00 13.50 94.25! 853.75 709.73 Vegetation L Vehicles 3.00 5.50 0.00 0.00 3.50 12.0{3 289.75 147.55 Water Distribution iMuniei] 30.75 14.0(3 12.00 0.00 5.75 62.50 597.00 410.50 Leave (Sick/Vac/I-Igl/Jur~/( 22.25 81.50 36.25 14.50 0.00 154.50 779.75 770.50 Meetings ' 0.00 4.50 0.00 0.00 0.00 4.50 24.00 129.25 Schools 0.00 0.0{3 0.00 0.00 0.00 0.00 56.50 82.00 Environmental Expo~ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34.50 Highway 10 Beauti ,fica. fion 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83.25 Unalloeated 0.00 0.00 0.00 0.00 0.00 0.00 0.00 501.25 Unique Tasks 0.00 1.00 0.00 0.00 0.00 1.00 22.50 76.75 Total by Fu~ ~ ~. 242501~. 248.751 253.50[ 75.501 161.00} 981,25 11,840.501 9,663.05 Advise 50.00 0.00 4.00 31.50 0.00 85.50 897.50 540.75 Construct 33.0{~ 27.25 73.25 0.00 35.50 169.00 2,089.00 1',901.25 Develop 24.00 1.00 0.50 0.00 3.00 28.50 521.25 489.75 Garbage 7,00 2.00 0.00 0.00 6.00 15.00 93.25 23.50 Haul 1.75 55.00 22.50 0.00 25.75 105.00 434.75 284.50 Inspect 18.75 22.50 15.0C 4.00 0.00 60.25 540.00 415.50 Locate 0.0C 0.00 0.00 0.00 0.00 0.00 41.00 54.50 .Maintenance L 28.0C 32.00 76.0C 0.00 83.50 219.50 3,232.25 1,981.50 Oversee , L , 43.251 1.00 8.25 25.50 0.00 78.00 583.75 1,117.00 R~pair 12.50 15.00 17.75 0.00 0.00 45.25 502.75 416.30 Snow 2.0C 6.00 0.001 0.00 0.00 8.00 82.50 119.00 Trim ' 0.0{~ 0.00 0.00 '0.00 7.25 7.25 1,939.75 1,261:0.0 Other ~. '~ ~ ~. 22.251 ~. 87.00 36.25 14.501 0.0{3 160.0(~ 882.75' 1,058.50 ITotalbyPro~. [ 242.50 248.75] 253.50 75.50 161.00 981.25 11,840.501 9,663.02) I '1 I I I 'I * It should be noted that this category contains all "administration" from January - March of 1994. Itwas not feasible to try and alloeat this line item in a manner consistent with the new reporting format. Administration is reported in its entirety under "oversee" in the a q