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ICMA I Page 15 of 24 <br />• This amount is a subset of the amounts listed in question 52 or 53 (recreation program or other <br />expenditures). <br />$2 830686 F Not Available <br />60. Does your jurisdiction contract for any parks maintenance work? 1✓ Yes F No <br />a. IF YES, what types of parks maintenance work are contracted out (e.g., mowing, landscaping, etc.)? <br />Weed mowing, vegetation removal, <br />sprinkler maint /repair, Park security, tree <br />trimming /removal <br />b. IF YES, approximate percentage of parks maintenance work performed by contractors <br />Calculate the percentage by dividing the amount paid to contractors performing park maintenance work by <br />your jurisdiction's total expenditures for parks maintenance activities during the fiscal year. <br />3.5 % <br />61. Expenditures per acre or per capita <br />Undeveloped park acres <br />a. Expenditures per acre - General maintenance $ 369.0743141727445 Computer calculated (Q46a / Q8a) <br />b. Expenditures per acre - General maintenance plus utilities $ Computer calculated (Q46c / Q8a) <br />Developed park acres <br />c. Expenditures per acre - General maintenance $ 6668.1653617734655 Computer calculated (Q47a / Q9a) <br />d. Expenditures per acre - General maintenance plus utilities $ Computer calculated (Q47c / Q9a) <br />Total <br />e. Expenditures per acre - General maintenance $ 1331.7244480784954 <br />Computer calculated ((Q48a or Q49a / QIOa) <br />f. Expenditures per acre - General maintenance plus utilities $ <br />Computer calculated ((Q48c or Q49c / Q1Oa) <br />Golf Course <br />g. Expenditures per acre -General maintenance $ Computer calculated (Q51 a / Q9c) <br />h. Expenditures per acre -General maintenance plus utilities $ Computer calculated (Q51c / Q9c) <br />Recreation programs <br />i. Recreation program expenditures per 1,000 population Computer calculated ((Q52c / Q2) * 1000) <br />Other <br />J. Other activity expenditures per 1,000 population $ Computer calculated ((Q53c / Q2) * 1000) <br />Specialized facilities <br />k. Specialized facilities expenditures per 1,000 population $ Computer calculated ((Q57c / Q2) * 1000) <br />Total expenditures <br />1. Total parks and recreation ( excluding specialized facilities) expenditures per 1,000 population <br />Computer calculated ((Q5 6c / Q2) * 1000) <br />http: / /cpm.icma. orgISurvey _Manager /wwwlPrinterTemplate. cfin? Section = Surveys &templa... 4/8/2009 <br />