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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 I <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 ti Begin implementation of new trail maintenance policy developed in 2015 <br />• Begin implementation of new ti Continue to coordinate trail, sidewalk, parking lot and rink snow removal <br />• Begin implementation of new ti Continue to work year-round with the athletic associations in the <br />• Begin implementation of new ti Complete a citizen survey to identify community need for recreation <br />• Begin implementation of new ti As a sub -set of preparations for the 2018 Comprehensive Plan update; <br />• Begin implementation of new ti Continue organizing a Master Park and Trail Plan, including cost <br />• Begin implementation of new ti 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 />