Fiscal Year 2013-2015 Special Budget Meeting

HONORABLE MAYOR AND CITY COUNCIL Subject: Proposed FY 13-15 Proposed Policy Budget Date: June?, 2013 Page 12 Medians/Streetscapes Complaint only Routine Routine Full time staff at parks Lakeside Park only Lakeside Park and 8 major parks* Lakeside Park only Sat/Sun Litter container Service Lakeside Park only - Sat. Sat. & Sun. to most Parks Sat. & Sun. to maior Parks Open space / Trails Complaint only Routine maintenance Routine at major use locations * Defremery, Arroyo Viejo, Montclair, Brookfield, Bushrod, Dimond, Frank H. Ogawa Plaza and Morcom Rose Garden Prosram Cost at Service Level A Personnel Costs: No. Job Classification Each Per Year Total 1 Gardener Crew Leader (17.0 FTE) $90,815 $1,543,855 2 Gardener II (30.0 FTE) $76,675 $2,300,250 3 Irrigation Repair Specialist (2.0 FTE) $97,616 $195,232 4 Park Equipment Operator (3.0 FTE) $93,034 $279,102 5 Park Supervisor 1 (2.0 FTE) $125,445 $250,890 6 Park Attendants (11.0 FTE) $56,844 $625,284 Total Personnel Cost: $5,194,613 Equipment, Material and Supplies Vehicles, lawn mowers, maintenance supplies $1,976,436 Initial Personnel and O&M Costs: $7,171,049 Prosram Cost at Service Level B ( *Restoration of 2008 to present reductions) Personnel Costs: No. Job Classification Each Per Year Total 1 Gardener Crew Leader (13.0 FTE) * $90,815 $1,180,595 2 Gardener II (20.0 FTE) * $76,675 $1,533,500 3 Irrigation Repair Specialist (1.0 FTE) $97,616 $97,616 4 Park Equipment Operator (2.0 FTE) * $93,034 $186,068 5 Park Supervisor 1 (1.0 FTE) $125,445 $125,445 Total Personnel Cost: $3,123,224