Agenda - Council - 06/13/1995 - Laserfiche WebLink

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I ! PARK AND RECREATION/UTILITIES MONTHLY REPORT- MAY 1995 ~UNCTION/PROGRAM { I PART- MONTH I YEAR-TO- PRIOR I MARK GRANT JIM BRUCE TIME TOTAL DATE YEAR II Athletic Fields, Courts [ 38.25 100.75 116.25 0.03 363.75 619.00 935.50 1,441.50 Building 5.00. 12.00 1.00 0.00' 75.50 93.50 222.50 211.50 Drainage Systems ; 0.00 0.OO 0.00 0.OO 3.00 3.00 3.00 7.50 i Equipment i 0,OO ZOO 12.50 0.OO 38.00 52.50 179.25 404.50 Grounds 46.25 12.OO 31.25 0.OO 129.50 219.OO 624.75 1,957.501 Meters ~ 4.501 10.OO 0.00 0.OO 0.00 14.50 99.00 409.00 Playgrounds £ 6.75 ZOO 0.00 0.OO1 4.00 12.75 70.50 367.00 i Pump House i 1.OO 17.50 0.OO 0.00 0.50 19.00 132.50 278.25 · Rinks ~ 0,03 0.OO 0.00 0.00 0.00 0.00 370.25 610.00 ' Sanitary Sewer ~ 1.0(3 0.00 0.OO 0.OO1 0.OO 1.OO 46.00 60.75 I Signage I 0.~ 0.OO 0.00 0.OO 0.OO 0.00 0.00 1.00 Storm Sewer ~ 0.03 0. OO 0.50 0.03 0. OO 0.50 4.75 1.00: · Streets ~[ 2,03 4.00 0,OO 0.03 4.50 10.50 44.25 105.00] Trails I 13.0~ 0.OO 0.00 0.OO: 5.50 18.50 105.25 863.25 · Vegetation ~ 20.00 0.OO 0.00 34.5C 0.00 54,50 291.50 709.75 I Vehicles 1.O3 1.OO 3.00 0.OO! 16.00 21.00 117.50 147.55 m Water Distribution IMunicil~al) i 16.5(3 7.OO 0.00 0.OO 25.OO 48.50 241.25 410.50 Leave (Sick/Vac/Hol/Jury/Comp/et~) . 12.75 0.OO 19.75 14.5(] 0.00 47.OO 234.75 770.50 I Meetings ~, 0.OO 0.OO 0.00 0.03 0.00 0.OO 4.50 129.25 I Schools g 0.0~ 0.00 0.00 0.OO' 0.00 0.00 49.50 82.00 . ..Environmental Expo [ 0.OO 0.00 0.OO 0.00 0.OO 0.00 0.00 34.50 Highway 10 Beautification i 0.OO 0.00 0.00 0.0O 0.00 0.00 0.00 83.25 l'* Unallocated ; 0.0~ 0.OO 0.00 0.03 0.OO 0.00 0.OO 501.25 I Unique Tasks ~ 0.OO 0.OO 0.OO 0.0~ 0.00 0.OO 2.00 76.75 Total by Function ~ I 168.°°1 168'251 184'251 49.OO 665.251 1,234.751 3,778.501 9,663.05 ! I IAdvise _- 50.25 7.00 3.00 28.0~ 0.00 88.25 418.75 540.75 IConsu'uct 13.00 53,25 77.00 0.OO 210.00 353.25 618.25 1,901.25 I Develop ~ 25.75 1.00 0.00 0.OO 0.00: 26.75 287.50 489.75 · I oa~bage ' 4.00 0.00 0.00 0.OO 1.00 5.OO 10.OO 23.50 · Haul ' 8.75 22.OO 0.00 0.00 6.50 37.25 91.75 284.50 i 9.25 17.00 0.OO 6.50 0.OO 32.75 156.75 415.50 Inspect 'Locate ~ 1.25 0.00 0.00 0.00 0.OO 1.25 15.25 54.50 i Maintenance ~ 12.00 54.50 37.751 0.OO 377.OO 481.25 1,258.50 1,981.50 · Oversee ~ 30,00 0.OO 27.50 0.00 0.OO 57.50 225.50 1,117.OO Repair ~ 1.00 13.50 19.25 0.OO 24.50 58.25 262.75 416.30 i Snow , 0.OO 0.00 0.00 0.OO 0.00 0.00 74.50 119.OO Trim ~ 0.OO 0.00 0.0~ 0.OO 46.25 46.25 68.25 1,261.00 · Other 12.75 0.OO 19.75 14.50 0.OO 47.00 290.75 1,058.50 ITot~ uy Program ~ '[ 168001 16825 184251 49OO 66525 123475[ 3,77850 966305 1. It should be noted that this category .contains all "administration" from January - Mazch of 1994 and all of 1993. It was not feasible to try and allocate this line item in a manner consistent[with the new reporting format. Administration is reported in its entirety under "oversee" in thc activities. 1 7