HomeMy WebLinkAbout31-San Bernardino Stadium
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SAN BERNARDINO
STADIUM
HOME OF THE INLAND EMPIRE
66ER'S OF SAN BERNARDINO
A LOS ANGELES DODGERS AFFILIATE
A MULTI USE FACILITY
SPECIAL EVENTS
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SAN BERNARDINO
STADIUM
Director of Parks, Recreation & Corrun Svcs
Kevin Hawkins
SAN BERNARDINO STADIUM
ACCOUNTNUMBER: 133-461 FUND: STADIUM
I ABOUT THE DIVISION I
Under the direction of the Director of Parks, Recreation, and Community Services Department,
the Stadium section is responsible for landscape rnaintenance including turf maintenance,
bleacher clean up, debris removal, washing down seating area and cleaning and stocking
restrooms for each non-baseball use. The maintenance of the baseball field is the responsibility
of the Stampede Baseball Club. This division is also responsible for coordinating building and
equipment maintenance.
Funding relating to marketing and promotion of the Stadium is also included in this cost center.
EXPENDITURES BY CATEGORY
2005-06 2006-07 2007-08 2008-09
CATEGORY ACTUAL ACTUAL PROJECTED ADOPTED
PERSONNEL 185,2 38 50,973 34 0
MAlNfENANCE & OPERA TION 50,103 49,303 24,364 53,000
CONTRACTUAL SERVICES 63,5 75 32,638 31,905 50,000
INTERNAL SERVICE 26.324 25,389 16,715 10,500
CAPITAL OUTLAY 26,537 23,414 2,799 0
DEBT SERVICE 0 0 0 0
TOTAL 351,777 181,717 75,817 113,5 00
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SAN BERNARDINO STADIUM
2007-08 KEY ACCOMPLISHMENTS
./ Stabilized personnel resources, which lead to better service and improved conditions.
./ The Stadium successfully continues to host baseball games, and special events, such as
concerts, graduations and commercials, and football games.
2008-09 KEY GOALS
y Ensure Arrowhead Credit Union Park reaches a level to be a premier multi-use facility within
the Inland Empire.
y Educate youth and young adults in field maintenance.
y Replacement and renovation of stadium outfield turf.
DID YOU KNOW?
y Arrowhead Credit Union Park hosted more than 10,000 people in June 2005 to see Bryan
Adams and Def Leppard.
y Arrowhead Credit Union Park for the last 2 years has hosted a Cinco de Mayo and Mexican
Independence Day Celebration, over 10,000 people per event.
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P1JND 133 BASBBALL STAD:IUII
ACcotJNT OBJBCT . T:ITLB
BXP:IltD:I'rtIRK BUDGBT LDm :IT'DI D.-rAJ:L
P:ISCAL YWAR 2008~2009
D:IVIS:ION 461 BASBBALL STAD:IUII
ACTD'AL 2005-06
ACTUAL 2006~07 PROJBCTBD 2007-08 ADOPTED 2008-09
5011 SALARIES PERM!FULLTIME
5014 SALARIES TEMP!PARTTIME
5015 OVERTIME
5018 VACATION PAY
5026 PERS RETIREMENT
5027 HEALTH & LIFE INSURANCE
5028 UNEMPLOYMENT INSURANCE
5029 MEDICARE
TOTAL PBJitSONNBL SBRV:ICBS
5111 MATERIALS & SUPPLIES
5112 SMALL TOOLS & EQUIPMENT
5120 MEDIA EXPENSE
5133 EDUCATION &: TRAINING
5171 RENTALS
5172 EQUI PMENT MAINTENANCE
TOTAL MA:IN"l'BHAHCB . OPBJitAT:ION
5505 OTHER PROFESSIONAL SERVICES
5506 LANDSCAPE CONTRACTS
5507 FACILITIES SERVICES
TOTAL CONTRACTUAL SBJitVICBS
5601 GARAGE CHARGES
5602 WORKERS COMPENSATION
5605 TELEPHONE SUPPORT
5607 GAS
5608 WATER, SEWER, GEOTHERMAL
5612 FLEET CHGS - FUEL
TOTAL INTBRHAL saVIO CHARQZS
5704 MISCELLANEOUS EQUIPMENT
5706 ALTERATIONS &: RENOVATIONS
TOTAL CAPITAL otrrLJ..Y
TOTAL
93,834 25,247 0 0
26,232 7,019 0 0
34,671 10,660 0 0
972 0 0 0
13,454 3,734 34 0
13,410 3,582 0 0
392 107 0 0
2,274 623 0 0
185,238 50,973 .. 0
45,172 46,611 21,408 50,000
645 528 2,956 1,000
0 227 0 0
409 0 0 0
441 90 0 0
3,435 1,847 0 2,000
50,103 49.303 24.364 53.000
23,356 9,751 9,209 18,000
17,026 17,215 17,065 24,000
23,193 5,672 5,632 8,000
63.575 32.638 31,905 50.000
11,347 14,491 5,663 2,700
4,200 3,800 3,800 0
998 935 879 900
6,497 4,896 5,817 4,500
1,788 1,028 556 1,400
1,494 240 0 1,000
26.324 25.389 16.715 10.500
6,793 549 0 0
19,744 22,864 2,799 0
26,537 21.414 2.799 0
351,777 181,717 75,817 113,500
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BUDGET - JUSTIFICATION
461 BASEBALL STADIUM
133 BASEBALL STADIUM
OBJ JUSTIFICATION
5111 FERTILIZER, GRASS SEED, PLANT MATERIALS, CLAY, CLAY AMENDMENTS, IRRIGATION SUPPLIES, INSECTICIDE ETC.
5112 SMALL TOOlS AND EQUIPMENT
5172 SPORTS FlEW EQUIPMENT MAlNTENACE SUCH AS BLADE SHARPENING AND SMALL ENGINE REPAIR
5505 CUsroDIAL MAINTENANCE CONTRACT
550 6 LANDSCAPE CONTRACTS FOR ALL AREAS INSIDE TIlE STADIUM EXCEPT PLAYING FlEW AND OUTSIDE INCLUDING PARKING
WT AND OTHER HARIlSCAPE AREAS
5507 SECURITY AND FIRE ALARM MONITORING SERVICES; BUILDING MAINTENANCE
5601 CHARGES FROM CITY'S FLEET DIVISION (INCLUDING STAFF TIME AND OVERHEAD) RELATED TIlE MAINTENANCE AND
OPERATION OF MOTOR VEHICLES ASSIGNED TO THIS DEPARTMENT. (CHARGE-BACKS BASED ON ACTUAL cosrs INCURRED.)
5605 CHARGES FROM THE CITY'S TELECOMMUNICATIONS DIVISION (INCLUDING STAFF TIME AND OVERHEAD) RELATED TO THIS
DIVISION'S TELECOMMUNICATIONS cosrs (CHARGE-BACKS BASED ON ACTUAL COSTS INCURRED).
5607 CHARGES FROM THE CITY'S UTILlTIES DIVISION (INCLUDING STAFF TIME AND OVERHEAD) RELATED TO THIS
DIVISION'S NATIJRAL GAS COSTS (CHARGE-BACKS BASED ON ACTUAL COSTS INCURRED).
5608 CHARGES FROM THE CITY'S UTILITIES DIVISION (INCLUDING STAFF TIME AND OVERHEAD) FOR THIS DIVISION'S
WATER, SEWER AND GEOTHERMAL COSTS cosrs (CHARGE-BACKS BASED ON ACTUAL COSTS INCURRED).
5612 CHARGES FROM THE CITY'S FLEET DIVISION (INCLUDING STAFF TIME AND OVERHEAD) FOR FUEL COSTS RELATED TO
MOTOR VEHICLES IN THIS DIVISION (CHARGE-BACKS BASED ON ACTUAL COSTS INCURRED).
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