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City of Ramsey 2017 Proposed General Fund Budget <br /> GENERAL FUND 101-GENERAL GOVERNMENT <br /> LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION <br /> PARK AND RECREATION 452 <br /> BUDGET HIGHLIGHTS <br /> • 2%COLA <br /> • Reclass Parks Lead to Parks Supervisor-$3,351 <br /> • $20,000 for Contracted recreational services <br /> GOALS OF CURRENT YEAR BUDGET: <br /> • Begin implementation of new tt Begin implementation of new trail maintenance policy developed in 2015 <br /> • Begin implementation of new t1 Continue to coordinate trail,sidewalk, parking lot and rink snow removal <br /> • Begin implementation of new t1 Continue to work year-round with the athletic associations in the <br /> • Begin implementation of new t1 Complete a citizen survey to identify community need for recreation <br /> • Begin implementation of new t1 As a sub-set of preparations for the 2018 Comprehensive Plan update; <br /> • Begin implementation of new t1 Continue organizing a Master Park and Trail Plan, including cost <br /> • Begin implementation of new t1 Complete the Mississippi River Trail to Sherburne County <br /> Performance Measurements: <br /> 2015 Actual 2016 Estimatec 2017 Projected <br /> Number of City Parks 23 23 23 <br /> Number of Athletic Fields Maintained 42 42 42 <br /> Number of Playgrounds Maintained 17 17 17 <br /> Miles of Trails Maintained 39.5 39.5 41 <br /> Total Acreage Mowed 150.11 150.11 150.11 <br /> 86 <br />