Page 202 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

ACTIVITY SUMMARY FY 2019-20 BUDGET

Division Department Activity Account
PUBLIC SERVICES PARKS AND RECREATION PARKS MAINTENANCE 01-43-01

ACTIVITY DESCRIPTION:
The Parks Maintenance Activity is administered by the Parks Superintendent, under the auspices of the Public Services Director. The
Activity includes the Parks Superintendent, one Foreman, and six Field Service positions. Services provided by the Parks Maintenance
Activity include: the maintenance and development of parks and open spaces, assistance with maintaining indoor recreation
facilities, maintenance of the City cemetery, and the maintenance and development of landscapes for City buildings. Other duties
include: mowing park and street rights-of-way, caring for the City's athletic fields, clearing drainage areas, and assisting other
departments as needed.

ACTIVITY GOALS:
• To maintain City parks in order to project a positive City image.
• To continue to develop open space areas that meet the recreational needs of the community.
• To maintain recreational facilities to prevent accidents.
• To implement components of the Park Master Plan.

ACTIVITY OBJECTIVES:
• To monitor expenditures and remain within + or - 5% of the Activity's budget allocation.
• To continue to integrate facility and equipment safety procedures and inspections into the park maintenance program.
• To ensure that park irrigation systems operate at optimum levels as water restriction are integrated into operations.
• To reduce time expended on the control of weeds in parks, landscapes, and drainage areas by the effective use of herbicides.
• To continue to participate with Tarrant County in the mosquito monitoring program.
• To implement components of the Park Master Plan.
ACTIVITY MEASUREMENTS: ACTUAL ACTUAL ESTIMATED PROJECTED
2016-17 2017-18 2018-19 2019-20
Percent of Budget Expended 97.8% 97.6% 98.0% 100.0%
Number of Parks Maintained 5 6 6 6
Number of Sports Facilities Maintained 14 14 14 14
Number of Building Landscapes Maintained 8 8 8 8
Number of Mosquito Traps Collected 112 168 192 192
Average Acreage Mowed 130.0 130.0 132.5 132.5
Average Acreage Landscaped ROW Maintained 2.5 2.5 3.0 3.0

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