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

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I PARK AND RECREATION/UTILITIES MONTHLY REPORT - APRIL 1995 FUNCTION/PROGRAM MARK GRANT JIM BRUCE TIME TOTAL DATE [ YEAR I Athletic Fields, Courts ri 44.0~ 37.751 81.50 0.00 92.50 255.75 316.50 1,441.50 i Building ~ 10.0~ 3.50 12,50 0.00 55.75 81.75 129.00 211.50 · Drainage Systems 0.001 0.0~ 0,00 0.00 0.00 0.00' 0.00 7.50 Equipment r 0.00 5.0i3 3,25 0.00 31.00 39.25 126.75 404.50 Grounds 38.25 2.50 74,50 0.00 86.50 201.75 405.75 1,957.50 i Meters ~,.. 1.0C 4.00 5.50 0.00 4.00 14.501 84.50 409.00 · Playgrounds ~ 4.0C 5.0(~ 1.50 0.00 17.50 28.00~ 57.75 367.00 Pump/louse i 7.00' 16.013 3.00 0.00 0.00 26.00 113.50 278.25 r m Rinks ! 0.0~ 0.0~ 0.00 0.00 16.00 16.00 370.25 610.00 · Sanitar~ Sewer i 2.50 11.50 0,00 0.00 15.50 29.50 45.00 60.75 · Signage ~ 0.00 0.00 0.00 0.00 0.00 0,00! 0.00 1.00 Storm Sawer 0.75 0.0~ 0,00 0.00 0.00 0.75~ 4.25 1,00 · Streets 0.00 0,013 0,00 0.00 0.00 0.00 33.75 105.00 I Trails 13.75 0.0t3 0.00 0.00 0.00 13.75 86.75 863.25 Vegetation i 15.00 2.043 0.00 45.00 1.00 63.00 237.00 709.75 Vehicles ! 0.0(1 7.50 6.00 0.00 32.00 45.501 96.50 147.55 I Water Distribution (Municipal) I 23.25 67.25 0.50 0.00 35.00 126.001 192.75 410.5{ Leave (Sick/Vac/ttol/Jury/Comp/et~,) , 0.013 0.00 0.00 4.50 0.00 4,50: 187.75 770.50 Meetings~ 0.0~ 0.00 0.00 0.00 0.00 0.00 4.50 129.25 Schools 16.013 16.0~ 0.00 17.50 0.00 49.50 49.50 82.0( I Environmental Expo ~ 0.013 0.1XI 0.00 0.00 0.00 0,0(1 0.00 34.50 Highway ! 0 Beautification : 0.0(1 0.00 0.00 0.00 0.00 0.00 0.00 83.25 * Unallocated ~ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 501.25 Unique Tasks '] ' 0.0(3 0.00 0.00 0.00 0.00 0.00! 2.00 76.75 ITotal b~ Function ! ~. I 175 501 178 O01 188 251 67.00 386.751 995.501 2,543.75 9 663 05 Advise ; 52.50 2.50 2.00 30.50 1.00 88.50 330.50 540.75 Conswact 10.50 38.75 48.75 0.0~ 80.50 178.50 265.00 1,901.25 Develop ~ 50.50 7.00 15.00 0.00' 12.00 84.50 260.75 489.75 Garbage 0.00 0.00 0.00 0.00 0.00 0.00 5.00 23.50 Haul 2.00 4.50 0.130 0.0~ 1.00 7.50 54.50 284.50 Inspect ! 7.50 16.50 3.00 9.5~ 3.50 40.00 124.00 415.50 Locate ~ 2.00 0.00 0.00 0.00{ 0.00 2.00 14.00 54,50 Maintenance 8,50 83.25 78.75 0.00 217.75 388.25 777.25 1,981.50 Oversee L 26.00 0.00 30,25 1.0e 0.00 57.25 168.00 1,117.00 Repair 0,00 9.50 10.50 0.0C 71.00 91.00 204.50 416.30 Snow ~ 0.00 0.00 0.00 0.0C 0.00 0.00 74.50 119.00 Trim [ 0.00 0.00 0.00! 4,00 0.00 4.00 22.00 1,261.00 Other × ~ 16.00 16,00 0.00 22,00 0.00 54.00 243.75 1,058.50 ITotal by Program [ 175 50! 178 001 188 251 67 00J 386 751 995 50~ 2 543 75 9 663 05 I ! I It should be noted that this categor~ contains all "administration" from January - March 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 formal Administration is reported in its entirety under "oversee" in the activities.