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PARK AND REOREATtON/UTILITIES MONTHLY REPORT - JULY 1995
<br />
<br />[FUNCTION/PROGRAM
<br />
<br />MARK GRANT JIM BRUCE TIME TOTAL DATE ] YEAR
<br />
<br /> Athletic Fields~ Courts 16.50 9.50 10,t30 0.031 268,00 304..09 1,835,50 1,441,5(3
<br /> Building 1.00 "- 1.50 7,03 0.(30 23,00 32,50 267.50 211,50
<br /> Drainage Systems O.OC 0.03 0.03 0.03 0.00 0.03 3.00 7.50
<br /> Fduipment 0.00 1.03 1.50 0.03 23.00 25.50 329.00 404.50
<br /> Grounds 19,75 12,50 30.50 0.03! 456,75 .... 519.50 1,948.25i 1,957.50
<br /> Meters 3.00 14,50 5.00 0,042 0.03 22.50 170,00~ 409.00
<br /> ,~.'00 27.03] 29.00 0.03 68.00 128.00 219.50 367.00
<br /> Playgrounds ,..
<br /> Pump House 1,50 14,50 10.50 0,03 8.50 35,00 207.50 . 278.25
<br /> Rinks 1.5(3 0.00 4.00 0.03 3.00 ., 8,50 388,25 610.00
<br /> Sanitary Se~,wer 1.0~ 1.03 7,25 0,03 6,00 15.25 61.25 60.75
<br /> Signage 0.0(3 0.031 0.75 0.03 0.03 0.75 1.75 1.00
<br /> Storm Sewer 2.00 0.0~I 9.50 0.03 0.03 11.50 ' 16.25 1.00
<br /> Streets 0.0(3 0.(k)' 0.50 0.03 ,, 0,00 0.50 53.75 105.00
<br /> Trails 6,75 1.03 5,00 0.043 13,00 25.75 422.50 863.25
<br />
<br /> Vegetation '10.031 9.50 14.75 49.50 5.00 88.75 484.00 709.75
<br />
<br /> Vehicles 0,0~ 7.00 6.00 0,03 13,50 26.50 163.00 147.55
<br /> Water Distribution (Municipal) 12,5C 12,00 21.25 0,03 ' ' 22.50 68.25 389.00 410.50
<br /> Leave (Sicl~/ac/Hol/J ury/Com, p/etc,i 84.00 ,.4.6.03 18.50 0.03 0.03 148.50 447,25 770,50
<br />
<br /> Mee,tings 0.00 1,50 0.00 0,03 0.03 .... 1.50 7.00 129.25
<br /> Schools 0,03 0.00 0,03 0,03 3.03 3.03 52.50 82,00
<br /> -- 0,00 0.03 0.00 0.00 0.03 0.03 0.00 34.50
<br /> Environmental Expo .. _
<br /> Highway 10 Beautification 0.0(3 0.03 0.00 0.03 0.03 0.00 0.00 83.25
<br />* Unallocated 0.0O ' ' 0.00 0.00 0,00 0.03 0.00 ' - 0,00 '~01.25
<br /> unique Tasks' ' 0.03! 3.50 0.03 0.03 0.00 3.50 11.00 76.75
<br />__li~ot~ b3'~uncti0; ......... I I63 50 162 03 181.03 49 50[ 913,251 1 469.251 7,477,75 9,663,05
<br />
<br />Advise 27.50 2.50 6.50 28.00 8.00 72.50 598.03 540.75
<br />Construct .... 5.75 43.00 43.25 0.00 219.25 311.25 1,325.25 1,901.25
<br />Develop 9.50 7.00 8.75 0.00 0.03 25.25 368.75 489.75
<br /> 0,00 0.03 0,00 0.00 4.50 4.50 39,00 23.50
<br />Gaxba~e ....
<br />Haul 0.00 21.50 4.03 0.00 19.03 44,50 229,25 284.50
<br /> 12.50 14.50 23.00 21.50 6,00 77,50 302,00 415,50
<br />Inspect _.
<br />Locate 0.03 0.00 1,03 0.03 0,130 1,00 27.00 54,50
<br />Maintenance 1.0~ 12.50 38,50 "i).03 '209,50 261,50 2,160.25 1,981.50
<br />
<br />Oversee 19.25: 2.00 24,50 0.03 0.00 45.75 346.50 1,117.00
<br />
<br />Repair .... 4.00 8,00 13,03 0.03 ~0.00 45.00 ,.377.00 416,30
<br />Snow '" 0.03 0,03 0,03 0.03 0,130 0.00 74.50 119.00
<br />
<br />Trim 0,03 0.03 0.00 0,00 424.00 424.00 1,112,50 1~261.00
<br />Other 84,03 51,00 ' 18,50 0.03 3.00 156.50 517.75 1,058,50
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<br />It should be noted that this category contains all "administzafion" from January - March of 1994. It was not feasible to try and allocate the 3 months for
<br />this line item in a manner consbtent with the new reporting format. Administration is reported in its entirety under "oversee" in the activities.
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