Fiscal Year 2013-2015 Special Budget Meeting

HONORABLE MAYOR AND CITY COUNCIL Subject: Proposed FY 13-15 Proposed Policy Budget Date: June?, 2013 Page 14 Fertilizing None Lawn Quarterly; Shrubs biannually Every 6 months Litter 1-2 times per week 4-5 times per week including weekends 3 times per week Irrigation 3-5 days delay depending on workload Repairs within 24 hours (except weekends) Repairs with 24 hours (except weekends) Weeding Respond to weed complaints Spring and Fall weeding Spring weeding Planting None Spring replacement planting Replacement plantings if , time allows Volunteer support Limited to Park Supervisor Weekend support to volunteers , Weekend support to volunteers Trees Tree care would only be for hazardous and emergency only Pruning, trimming and removal of hazardous limbs completed on an as needed basis. Tree care would only be for hazardous and emergency only Painting Respond to graffiti complaints Graffiti abatement for new bridges and underpasses, railings, sidewalks, pathways, restrooms, pillars or columns, signage, garbage cans, etc. Graffiti abatement for new bridges and underpasses, railings, sidewalks, pathways, restrooms, pillars or columns, signage, garbage cans, etc. Please see below for service level costing: Prosram Cost at Service Level A Personnel Costs: No. Job Classification Each Per Year Total 1 Gardener Crew Leader (2.0 FTE) $90,815 $181,630 2 Gardener II (2.0 FTE) $76,675 $153,351 3 Irrigation Repair Specialist (1.0 FTE) $97,616 $97,616 4 Park Attendant, PT (5.0 FTE) $56,844 $284,221 5 Tree Trimmer (1.0 FTE) $95,325 $95,325 6 Painter (1.0 FTE) $106,673 $106,673 Total Personnel Cost: $918,816 Equipment, IVlaterial and Supplies Vehicles, lawn mowers, maintenance supplies $279,302