adopted operating & capital improvement budget - City of St ...

City of St. Petersburg, Florida
FY 2010 Adopted Fiscal Plan
City Services Administration
Parks Department
Objectives and Performance Measures
Unit of
Measure
FY 2007
Actual
FY 2008 FY 2009 FY 2009 FY 2010
Actual Target Estimate Adopted
Facility Systems
The objective of Parks Facility Systems is to direct, implement, and coordinate all facility repairs, contractor-provided services, and preventive
maintenance programs for Leisure Services facilities.
• Facility Systems Number of Work Orders #
2,020
1,969
2,533
1,821
1,969
• Facility Systems Total Work Order Staff Hours #
14,340 16,074 17,988 12,816 16,074
Forestry Operations
The objective of Parks Forestry Operations is to efficiently and effectively trim, prune, and remove trees from parkland.
• Tree Removal/Trimming - Request for
Service/Emergency
• Tree Removal/Trimming - Request for
Service/Non-Emergency
• Tree Removal/Trimming - Response Time in
Days/Emergency
• Tree Removal/Trimming - Response Time in
Days/Non-Emergency
#
#
#
#
644
4,096
3.09
14.40
395
3,700
1.91
25.25
300
2,200
3.00
12.00
405
5,936
0.61
5.04
300
2,200
2.60
12.00
Operation and Programming
The objective of Boyd Hill Nature Preserve is to promote awareness, understanding, and respect for the preserve's natural and cultural heritage,
preserve the preserve's ecosystems, and to foster a sense of global environmental stewardship while achieving the Parks Department mission.
• Boyd Hill Nature Preserve - Admissions &
Attendance
#
44,196 50,870 45,000 46,504 45,000
• Boyd Hill Nature Preserve - Expenditure $
1,110,405 1,096,698 1,127,274 1,170,665 1,000,000
• Boyd Hill Nature Preserve - Revenue $
175,309 189,038 181,100 173,482 185,000
Park Land Mowing
The objective of the Parks Land Mowing section is to provide effective and efficient centralized large mowing operation to the Parks Department,
FDOT Maintenance, and Albert Whitted Airport.
• Park Land Mowing Man Hours #
2,380
2,215
1,850
2,525
1,850
Parkland Maintenance
The objective of parkland maintenance is to measure total yearly cost per acre of all parks maintenance districts and other parkland as it relates
to the acres for these areas.
• Cost per Acre for Parkland $
5,345
5,617
5,731
5,696
5,600
Parks Programs Administration
The objective of the Parks Programs and Maintenance Division is to contribute to the administration, planning, and implementation of maintenance
operations in its districts and Boyd Hill and Clam Bayou Nature Preserves while monitoring various programs, activities, and events.
• Cost per Acre for Nature Preserves and
Wilderness Areas
$
346
367
370
375
400
• Gift Tree Program #
12
12
12
7
12
• Gift Tree Program Contributions $
3,023
2,565
3,000
1,675
2,000
• Paving the Future Brick Program #
37
28
40
10
25
Tree Program
The objective of Parks Horticulture Operations is to coordinate, order, and install flowering, palm, and other trees in parks, on streets, and for
FDOT. In addition, this operation orders and installs flowering trees requested by neighborhood associations as part of the Mayor's Flowering
Tree Program and gift trees purchased by the community.
• Trees Planted #
3,159
2,297
3,000
4,008
3,000
Fiscal Year 2010 Budget Development M - 13 City Services Administration