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Parks and Recreation Budget Amendment Additional Contract Mowing � ~ C o -o rD a ° rD 41 D) rD N r+ T T T y T N (D ° ° ►. Q CCD o Z3 o Q o 0 0 0 0 0 0 0 y o (A r+ ° a � CDa O O 7 O rD �o d rt �- O� � O m A n A N v rr'•r m C v u fv U Dt u, Ln v vi u) v u, v O D O rD Q { N N �. N "C N N N N N N N N rD f/) o 6 H 0)) O r+ O O O o o 0 o O O o a It (D O as v fff+ xt xr n "• y � � �, � O D FD A N � CD n (D [p N Ul y A A A A A A A A 7 rt CAA A ON r \ \ V I�j \ N N N N a p) Q- O 00 00 O rD Sk Sk O O CD CDA O Q) CD r D) O O COD ° � OO _T ffl s r, ^ o oN v v v N O 0• O O, O O O O O O 0 0 0 0 0 p 00 i N F-' Y$ ♦ ,3 rD Q) O co) 0 • -t "O t/) to ii) rl m T v O C O n� r3 o ° m D w f D v\ avo 0 ° O (DO r O o rD 3 U �°- o w rD D N rD CD N © rD N O to to O to O °1< (D C r! G 0 rD CD .� 000 on _M cp)i a" CL In to 7 v rt m O m 0 9 to v> to obi m N 3 O- (D 0 in' 'a X a) O G Q C 'r rD 7 °) ° rD O o 2 o °_' 7 D O ro N N a � � w -< w' p c O z o 0 00 00 w p' c C) T N . Ln Ln Ul ET W N Ln m n in 4A Q) in S = h i t/) 'V i/) i/) ) lil i/) m T< O Q rr N 0 O O O rD CQ O cD S LD � A n�i A (D �' 00 N In _ rh Ln LM co 00 O ^ o 0 o 0 0 rD o L v O o v 0 o oo o s o in � v v v v v v vcu cu p (D D [o n A ] S Y 3 l T COC rF mm W y °° ° f E r 7 G np N- ni fD fD n T O V S = a 6 �C R '^ n 3 V1 i/} Q e--t- o _ n n n n O o w p fD -� Z5 Q 3 N 3 3 n n °r O' t O rD 3 O O a O �f ° n 3 O ^ rD ° Cn r3r — M O p rD 0° o0 n n �Nl v v rp j o ^ d a 'I YC�� �qO j tn S n W v 3SS r Y n I �� rOr � N �, d s D o ° w m Z Z rr j U�. ° his o ^ ' NG i � rD O O n 3 m ' O 00 cn y z �FG C Z O_ zT ^ n FV n (l C rD v�i v�i N rD fp rr o 3 N N y a r��o 3CD I CD Ln CD 3 rD 7 ° AJ b �`� N n ° O C d 8 =' 3 m ,cD \ a m o 0 o m+ 1 :3o N 1/22/2020 10:14AM City of Meridian FY2020 Budget Amendment Form labor shortage,we are proposing to contract out the mowing of our neighborhood parks. Regular parks staff would still provide customer service tasks to these sites by cleaning restrooms, prepping shelters for reservations,and maintaining infrastructure. 2. Why was this budget request not submitted during the current fiscal year budget cycle? Our base budget discussions occurred prior to last summer when it became evident we could not hire a complete seasonal staff. 3. What is the explanation for not submitting this budget request during the next fiscal year budget cycle? This budget amendment will allow us to maintain a high level of customer service during the upcoming growing season. 4. Describe the proposed method of funding? If funding is split between Funds(i.e. General,Enterprise,Grant), please include the percentage split. List the amounts and sources of anticipated additional revenue that will result from approval of this request. This budget amendment is offset with a reduction in wages and labor burden creating a net-zero amendment. ~ 5. Does this request align with the Department/City's strategic plan? If not, please explain how this request was not included in the Department/City strategic plan? It is our goal to provide well kept parks for our citizens to enjoy. 6. Does this request require resources to be provided by other departments? If yes, please describe the necessary resources to be provided by other departments. 77 No. 7. Does this Amendment include an needed E ui ment or Software that will utilize the Cit 's network? Yes or No No. � 8. Is the amendment going to result in the disposal of an asset?(Yes or No) No. 9.Any additional comments? Total Amendment Request $ - Every effort should be made to avoid reopening the budget for an amendment. Departments will need to provide back up and appear before the City Council to justify budget amendments. Budget amendments are intended for emergency or mandatory changes to the original balanced budget. Changes to the original balanced budget may cause a funding shortfall. M ian it Co�cil�leei\i��A da Fe r x 4 2Q Pa�e\Content63 of City of Meridian FY2020 Budget Amendni�a4 ers�m rton pp ata ca icroso \ i doves etCac e . utlook\TCVAIC3G\FY2020 MPR Budget Amendment-Additional Contract Mowing