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Kleiner Park Maintenance 1/26/10
Klelner Park Maintenance Maintenance Labor Analysts Jan Fab Mar Apr May Jun JuI' Aug Sep Oct Nov Dec Turf Mow Hours 0 0 18 54 77 n r/ n 77 54 0 0 Edge Hours 0 0 8 16 24 24 24 24 24 8 0 0 Trim Hours 0 0 12 24 48 48 48 48 24 12 0 0 Fertl6zer/Broadleaf Corrtml Hours 0 0 0 0 32 0 32 0 16 0 0 0 Blow/ Sweep Hours 0 0 16 24 34 34 34 34 34 34 34 16 PIeMlOver seed/AersiwJ Stirs Hours 0 0 0 24 0 0 0 0 0 24 D 0 Forestry Prurre Hours 80 80 80 4 4 4 4 4 4 4 0 0 MWch Hours 0 80 0 0 0 0 0 0 0 0 0 0 Spray Hours 0 0 0 0 0 0 0 0 0 0 0 0 Fertlltzerl Deep Root Feeding Hours 0 80 80 0 0 0 0 0 0 0 0 0 Plant Hours 0 0 35 35 0 0 0 0 0 35 35 0 Arboretum Hours 0 12 16 24 24 24 24 24 16 12 8 0 Labydmh Hours 4 4 4 4 4 4 4 4 4 4 4 4 Janitorial R~troom Clean Hours 75 75 75 75 150 150 150 150 150 150 75 75 LigerReceptacies Hours 24 24 24 120 120 120 120 120 12(1120 24 24 Trash Pickup Hours 24 24 24 120 120 120 120 120 120 120 24 24 Shelter Prep Hours 0 0 0 80 124 161 181 161 124 40 0 0 Bmrd Shell Prap Hours 8 8 B 8 8 8 8 8 8 8 8 8 Roadway Cleanup MOUrs 8 8 8 8 8 8 8 8 8 8 8 8 Graffiti Removal Hours 4 4 4 4 4 4 4 4 4 4 4 4 Sfte Amenlt{es Benches Hours 1 1 1 1 1 1 1 1 1 1 1 1 Fountains Hours 1 1 1 1 1 1 1 1 1 1 1 1 Bike Racks Hattrs: 1 1 1 1 1 1 1 1 1 1 1 1 Picnic Tables Hours 1 7 1 1 1 1 1 7 1 7 1 7 H9~cuiture ~ Annual Flowers 75 flats Hours 0 0 0 0 48 B 8 8 8 48 0 0 Shrub Pruning Waura 0 0 0 0 0 40 0 20 0 20 0 0 Shrub Plentlng Hours 0 0 8 8 8 B 8 8 8 8 0 0 Fart Hours 0 0 0 8 0 0 0 8 0 0 0 0 Spray/Pre-Emergertt Hours 0 0 8 4 4 4 4 4 0 0 0 0 MWch/ Hand Weeding Hours 0 24 1 1 1 1 1 1 1 1 0 0 Agrratlc Managemem Hours 0 0 0 0 0 0 16 16 0 0 0 0 Gasfomer Sv3 Splash Pad Attendants Hours 606 606 606 Adman Reservetlore Hours 0 0 0 4 8 8 8 8 8 4 0 0 CommunttyGerdarr Hours 0 0 0 20 0 0 0 0 0 20 0 0 Spedal Everds Hours 0 0 0 0 80 80 80 80 80 60 0 0 Srrow & I~ Removal Hours 80 60 0 0 0 0 0 0 0 0 0 80 CommunkyEd Hours 0 0 16 16 16 16 16 76 76 16 0 0 Christmas DEcor Hours 48 D 0 0 0 0 0 0 0 0 48 0 IMraatrudura Playgrormd InspecU Repab Hours 6 6 12 12 12 12 12 12 12 12 6 6 Splash Pad Mafntenanrz3l Repair Haura 0 0 0 0 32 65 65 65 32 D 0 0 RestrOOm Mabdenem~ Hours 8 8 B 8 8 8 8 8 8 8 8 24 Shelter Meintenence Hours 4 4 4 4 4 4 4 4 4 4 4 4 Sams VoOeybeA Maintenance Hours 0 0 8 B 8 8 8 8 8 8 0 0 Bocce Bab Maintenance Htwre 0 0 1 1 1 1 1 1 1 1 1 1 B-BaIlCourtMeintermnce Hours 2 2 2 2 2 2 2 2 2 2 2 2 Sign S Pet Station Mahrterrance Hours 4 4 4 4 4 4 4 4 4 4 4 4 SedMtyCemeraMeinfenazrc:e. Hours 1 1 1 1 1 1 1 1 1 1 1 1 IJghfirg Controls 8 Maintenance Hours 2 2 2 2 2 2 2 2 2 2 2 2 Qperuttons ... ... . . _ EgWpmentMaintenarr~ Hours 40 40 40 40 40 40 40 40 40 40 40 40 Supervislon/Admin Hours 16 16 18 18 18 18 16 16 16 t6 16 f6 Spring Startup Hours 40 CleanamlAdJust Hours 8 B 8 8 8 8 8 8 8 Repair Hours 8 B 8 8 8 8 8 8 8 Program-Me7dcom Hours 8 8 8 8 8 8 8 8 8 Wirrtedze8on Hours 24 Pump Maintenance Hnnrs 2 2 2 2 2 2 2 2 B Total Yearly Lalfdi 442 b7{3 S73 813 ?706 7770. 1778 i774 7074 ~i2 476 347 Growdskeepert Hours 174 174 174 174 174 174 174 174 174 174 174 174' Groraaiskeaper3 Hours 174 174 174 174 174 174 174 174 174 174 174 174 Splash Pad Attendard Hours 606 606 806 Aa2rmWeted Labor De6di/Surplus Hours 94 222 265 465 756 816 824 820 666 614 66 -1 Seasonal Labor Budget H,aus. 485 771 771 771 771 771 771 500 Labor Peraerrtege Chart 2000 7600 ts0o ta00 1200 rooo sna eoo aao zoo 0 ^GroruWskeeper3 OGroraHelreePart 09eaeorel6rormdekeeper Oepleah Pad Afletdard 788&'. Burden Summary 2888'.572.57 $26,248.19 2D88.518.40 $39,41920 781859.00 $18,382.00 5611 5611 $10.39 $68,298.29