Agenda - Council - 04/25/1995 - Laserfiche WebLink

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'ARK AND RECREATION/UTILITIES MONTHLY REPORT - MARCH 1995 FUNCTION/PROGRAM MARK GRANT JIM BRUCE TIME TOTAL DATE ] YEAR Athletic Fields~ Co. urts i 23,25 13.50 0.OO 0.00 0.0(] 36.75 60.75 1,441.50 Building ~,., ~ 9,0~ 6.00 0.130 0.013 0.0t3 15.00 47.25 211.50 Drainage Systetm ~ 0,0/3 0.0C 0.00 0.00 0.00 0.00 0.00 7.50 Equipment ~ 6.25 4.50 31.50 0.00 0.00 42.25 87~50 404.50 Grounds ~ 47.0(] 0.00 63.OO 0.00 4.00 114.OO 204.00 1,957.50 Meters 4.5{3 15.50 4.00 0.00 0.00 24.00 70.00 409.00 Playgrounds ~, 3.~ 1950 9.00 0.00 0.00 24.50 29.75 367.00 Pump House , 6.0~ 27.5{3 4.OO 0.00 0.00 37.50 87.50 278.25 !Rinks 11.0~ 28.50 9.00 0.00 0.00 48,50 354.25 610.0( Sanitary Sewer ~ 5.0{3 0.50 7.00 0.00 0.00 12,50 15.50 60.75 I Signage r 0.0~ 0.OO 0.OO 0.00 0.OO[ 0.OO 0.00 1.00 Stoxm S~w~r ~ O.Ofl 0.OO 0.OO 0.00 0.00 0.OO 3.50 1.00 !Streets ~ 1.75 16.50. 0.OO 0.00 0.00 18.25 33.75 105.00 Trails 12.5{3 2.50' 0.OO 0.00 0.00 15.00 73.OO 863.25 Vegetation~ i ' 15.7'5 0.00 0.OO 52.00 0.00 67.75 174.00 709.75 Vehicles ~ 1.0(1 13.00 4.50 0.00 0.00 18.50 51.00 147.55 Water Distribution ~unicipal) ~ t 11,7_~ 11.00 1.50 0.00 0.00 24.25 66.75 410.50 L~.ve (Sick/Vac/Hol/Jury/Co.mp/d, tc.) 8.00 19.00 28.00 9.00 0.00 64.00 183.25 770.50 Meetings .. ~ 0.00 0.OO 0.OO 0.00 0.00 0.00 4.50 129.25 Schools .[ 0.00 0.OOI 0.00 0.OO 0.00 0.00 0.00 82.00 Environmental Expo ~ 0.013 0.OO 0.OO 0.00 0.00 0.00 0.OO 34.50 Highway 10 Beautification 0.00 0.001 0.OO! 0.00 0.00 0.00 0.00 83.25 * Unallocated i 0.00 0.00 0.00 0.00 0.00 0.00 0.00 501.25 Unique Tasks '~ , 0.0~ ZOO' 0.OO 0 00 0.013 2.00 2.00 76.75 Advise i 57.2~ 0,00 11.OO 30.00 0.00 98.25 242.00 540.75 _. Construct · 2.00 11.OO 9.OO 0.00 0.00 22.OO 86.50 1,901.25 Develop ~ 47.50 2.0e 23.501 0.00 4.00 77.00 176.25 489.75 Garbage ~ 3.00 1.0O 0.OO 0,00 0,00 4.00 5.OO 23,50 Haul i 3.50 16.5~ 15,0~ 0.00 0.00 35.00 47.00 284.50 Inspect ~ 4.75 18.50 215{3 5.00 0.00 30.75 84.OO 415.50 Locate ~ 0.00 9.00 0.0{3 0.00 0.OO 2.00 12.00 54.50 Maintenance ~ 11.25 41.00 49.5{3 0.00 0.00 101.75 389.OO 1,981.50 Oversee ~. 24.50 1.00 0.5{3 17.00 0.00 43.00 110.75 1,117.00 Repair ,; 3.OO 38.50 22.5{3 0.OO 0.00 64.00 113.50 416.30 Snow 1.00 20.00 . 0.0~ 0.OO 0.00 21.00 74.50 119.00 Trim 0.00 0.OO 0.0O 0.00 0.OO 0.00 18.00 1,261.00 Other ~ 8.OO 21.OO 28.{N3 9.00 0.00 66.OO 189.75 1,058.50 [Total by Program ~. ~ [ ~. [ 165.751 172.501 161.501 61.0oI 4.00[ 564.751 1,548.251 9 663.05 It should be noted that this catcgorylcontains all "administration" from January - March of 1994 and all of 1993. It was not feasible to try and allocate this llne item in a manner consistenewlth the new reportlng format. Adminism~tion is r~porteA in its entirety under "oversee" in the activities.