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IFUNCTION/PROGRAM
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<br />PARK AND RECREATION/UTILITIES MONTHLY REPORT - AUGUST 1995
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<br />MARK GRANT JIM BRUCE TIME TOTAL DATE ] YEAR
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<br /> Athletic Fields~ Courts " 23.50 '44.00 .., 22.50 0.00 157,50 247.50 2,083.0.0. ,1~4,41.,50
<br /> Buildin~ : ~ 2.00 0.00 13.00 0.00 .. _3.0:.50 45.50 313.00 2,! 1.50
<br /> Drainage S¥st6rns . _ . 0,00 0.130 0.00 0.00 0.0O .. 0.00 3.00 7.50
<br /> Equipment ., 4.00 0.00 17.00 0.00 54,00: 75,00 404.00 404.50
<br /> Grounds : 47,50 0,00 65.50 0.00 495.25, .., 608.25 2,556.59 1,957.50
<br /> Meters '~ 5.00 17.50 1.00 0.00 0.00 23.50 193.50 409,00
<br /> Playgrounds ' 10.00 8.00 3.50 0.00 81.75 103.25 322.75 367.00
<br /> Pump House, ._2:.50 18.50 0.5¢ 0.00 0.[X') 21,50 229.0~. , 278.25
<br /> Rinks ~ 0/'3 0.00 0.(Xq 0.00 0.00 0.00 388.25 610.00
<br /> 'Sanitary Sewer 6.ir0 2.00 0,50 0,00 0,00 8.50 69.75 60.75
<br /> Signage ~ 0,00 0.00 0.00 0.00 0,00 0.00 1,75 1,00~
<br /> Storm Sewer 0.00 0.00 0.50 0.00 0.130 0.50 16.75 1,00
<br /> Streets 1.0~, ' ~).00 0.00 0.00 0,00 1.00 54.75 105.00'
<br /> Trails 20,OC 33.tX) 22.00 0,00 15.00 90.00 512.50 863.25
<br /> Vegetation = 70,50 14,50 20.50 52.00 lO.® 107.50 591.50 709,75
<br /> Vehicles - 0.® 6,® 0.50 0.00 34.75 41.25 264.25 147.55
<br /> Water DistribUtion (Mm~icipal) 25.25 2.00 3.50 .., 0,00 '~.00 30.75 419.75 410.50
<br /> Leave (Sick/V ,ac/ltol/J ury/Comp/etc.) 6.75 10,00 0,00 5.00 0.00 21,75 469.00 770.50
<br /> Meetings 0.00 3.00 1,50 0.00 0. P~ 4.50 11.50 129.25
<br /> Schools : 0.00 4.00 0,00 0.0~ 0.00 4.00 56.50 82.00
<br /> EovironmentaJ 'Expo 0.00 0.00 0.00 0.0() . 0,00 0.001 0,00 34,50
<br /> Highway _1,0 Beautificati.on, , 0.00 0.00 0,00 0.00! 0.00 0,00~ 0.® 83.25
<br />*_ Unallocated 0.00 0,00 " 0.00 0,00 0,00 0.0~l 0.00 501.25
<br /> Unl,que'TaskS 0.00 0.0¢ 3.00 0.00 0.00 ' "3.0~ 14.00 76.75
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<br /> Advise 45.50 1.00 .] 14.00 34.50 0.00 95,00 I.' , 693.00 54035
<br /> Construct 20.00 61.00 65.5~ 0.00 124-.50 271.00 1,596.25 1,901.,2.5
<br /> Develop . _ . 26.50 8.50 0.1'~, 0,00 8.00 43.00 411.75 489.75
<br /> Garbage : . 2.00 0.00 0.(XlI 0,00 26.00 28.00 67.00 23.50
<br /> ltaul 2,00! 22,50 0.00 0.00 - I'7.00 41.50 270.75 284.50
<br /> Inspect ~ 17.75 l 1,00 5.00 6.00 0.00 39.75 341,75 415,50
<br /> Locate 0.Ot'] 0.00 0.00 0.00 0.00 0.00 27.00 54.50
<br /> Maintenance; 13,50 21.50 60.50 0.00 182.75 278.25 2,438.50 "1',981,50
<br /> Oversee z 20.00 2.00 23,00 11.50 2.00 58,50 405,00 1,117.00
<br /> Repai? . . 8.00 18.00 2,50 0,00 8.(X3 36,50 413,50 ,,416'313
<br /> Snow 0.00 0.00 0.00 0.00 0.00 0,00 74.50 119.00:
<br />__ Trim · ' .. 2.00 0.00 0.00 0.00 510.50 51'2.50 !,625.00 1,261.00!
<br /> Other 6,75 17,00 4,50 5.00 0.00 33,25 551,00 1,058.50
<br />[Total byProgram I 164.001 . 162.501 175.001 57.001 87a.751 1,435.25li"~,915.001' 9,663,05
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<br />* It should be noted that this categor7 contains all "administration" from January - March of 1994. It was not feasible to try and allocate the 3 months for
<br /> this line item in a mann~ consistent with the new reporting format. Administration is reported in its entirety under "oversee" in the activities.
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