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Open Space and Trails Program
<br />Summary of Expenditures, FTEs and Revenues
<br />Open Space & Trails Program
<br />GOAL: Acquire candidate properties as they become available and preserve, enhance and maintain native plants, wildlife,
<br />wildlife and plant habitat, cultural resources, agriculture and scenic vistas and appropriate passive recreation.
<br />Expenditures
<br />2016
<br />Projected
<br />2017 Budget
<br />573,390
<br />12,970
<br />115,640
<br />820,160
<br />Change
<br />%
<br />Change
<br />% of
<br />Total
<br />2018
<br />Budget
<br />596,960
<br />13,350
<br />117,600
<br />1,316,000
<br />Change
<br />%
<br />Change
<br />% of
<br />Total
<br />Personnel
<br />Supplies
<br />Services
<br />Capital Outlay
<br />Other
<br />518,060
<br />12,739
<br />110,420
<br />1,934,140
<br />55,330
<br />231
<br />5,220
<br />(1,113,980)
<br />-
<br />11%
<br />2%
<br />5%
<br />-58%
<br />38%
<br />1%
<br />8%
<br />54%
<br />0%
<br />23,570
<br />380
<br />1,960
<br />495,840
<br />-
<br />4%
<br />3%
<br />2%
<br />60%
<br />29%
<br />1%
<br />6%
<br />64%
<br />0%
<br />Program Total
<br />2,575,359
<br />1,522,160
<br />(1,053,199)
<br />-41%
<br />100%
<br />2,043,910
<br />521,750
<br />". 34% 100%
<br />FTEs
<br />6.79 7.31
<br />0.52
<br />8%
<br />7.31
<br />-
<br />0%
<br />Revenues
<br />Fund
<br />Description
<br />2016
<br />Projected
<br />2017 Budget
<br />$ Change
<br />%
<br />Change
<br />% of
<br />Total
<br />2018
<br />Budget
<br />$ Change
<br />%
<br />Change
<br />% of
<br />Total
<br />Capital Projects Fund
<br />Capital Contributions from URD
<br />Other Revenue &/or Fund Reserves
<br />55,000
<br />37,500
<br />(17,500)
<br />-
<br />-32%
<br />100%
<br />0%
<br />134,890
<br />97,390
<br />-
<br />260%
<br />100%
<br />0%
<br />Fund Total
<br />55,000
<br />37,500
<br />(17,500)
<br />-32%
<br />100%
<br />134,890
<br />97,390
<br />260%
<br />100%
<br />Open Space & Parks Fund
<br />Grant Revenue -Callahan
<br />Other Revenue &/or Fund Reserves
<br />15,000
<br />-
<br />(15,000)
<br />-
<br />-100%
<br />0%
<br />0%
<br />-
<br />-
<br />0%
<br />0%
<br />0%
<br />Fund Total
<br />15,000
<br />-
<br />(15,000)
<br />-100%
<br />0%
<br />-
<br />-
<br />0%
<br />0%
<br />Cons Trust - Lottery Fund
<br />Grant-Wayfinding Project
<br />150,000
<br />-
<br />(150,000)
<br />-100%
<br />0%
<br />-
<br />-
<br />0%
<br />Program Total
<br />220,000
<br />37,500
<br />(182,500)
<br />-83%
<br />100%
<br />134,890
<br />97,390
<br />I. 260%
<br />100%
<br />Surplus/(Deficiency) of Program Revenue over Program
<br />(2,355,359) (1,484,660) (1,909,020)
<br />Expenditures
<br />Description of and Justification for Top Priorities
<br />1. 2017. Senior Natural Resource Specialist. $84,613 annually starting in 2017 from the Open Space and
<br />Parks Fund ($80,382 from OS&PF and $4,231 from the GF). Plus $30,000 one-time funding for a vehicle
<br />starting in 2017 from the Open Space and Parks Fund. Note: Staff has removed this position from the
<br />recommended budget because current projections do not reflect sufficient recurring revenue to sustain the
<br />position over the long term. Description: Under the general supervision of the Open Space Manager
<br />oversees skilled natural resource management planning and project work. Plan and coordinate activities
<br />with other workers and contractors and perform as lead worker in specific assignments. Duties to include
<br />assisting in the development of the prescribed fire program, resource inventory and increasing noxious
<br />weed control and reseeding/restoration efforts of denuded areas. Pesticide applicators license is required.
<br />Justification: The City manages over 700 acres of non -irrigated and/or native grass stands. The City has
<br />a responsibility to increase resource management of these lands in order to be good stewards and good
<br />neighbors. OSAB supports an increase in Natural Resource Management efforts. A Senior Natural
<br />Resource Specialist will give this department the ability to evaluate and implement best management tools
<br />and practices to restore plagued out prairie dog colonies and denuded areas, reduce weeds issues, assist
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