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PERSONNEL COMPLEMENT <br />Park Maintenance Worker 5.00 5.00 4.00 5.00 <br />Recreation Assistant "; - 1.00 <br />Utilities Maintenance Worker (Enterprise Funded) 3.00 3.00 3.00. 3.00 <br />Utilities Supervisor (Enterprise Funded) 1.00 1.00 1.00 1.00 <br />Parks/Assistant PW Superintendent 1.00 1.00 1.00 1.00 <br />Park Supervisor - 1.00 1.00 <br />Temporary - Parks 2:47 2.47 2.47 ' 3.62 <br />Parks Intern 0.50 0.50 0.50 0.34 <br />12.97 12.97 12.97 15.96 <br />6540 Heavy Machinery <br />3/4 Ton 4/4 Truck with plow equipment 41,170 <br />1-ton truck with plow equipment 63,570 <br />104,740 <br />6580 Other Equipment <br />ATV Athletic Field Maintenance Machine . - - 18,000 <br />Field Machine 15,578 <br />15,578 - 18,000 <br />DESCRIPTION OF SERVICES: <br />The Park and Recreation Department is responsible for the maintenance of all city parks and facilities. These parks and <br />facilities include playgrounds, shelters, ballfields,trails, public grounds and streetscapes. <br />BUDGET HIGHLIGHTS <br />• F.T. Parks Maintenance Worker: $54,175 (March 1 start) <br />• F.T.Recreation Assistanct: $61,621 <br />• Engr Secretary/Asst moved to Parks Department (If Administrative Assistant is approved in Engineering) <br />• Capifal Equipment: 3/4 Tone 4/4 Pickup with Plow: $41,1700 (Net of $3,000 trade in) <br />Capital Equipment 1-Ton Truck with plow: $63,570 <br />Capital Equipment: ATV athletic field machine: $18,000 <br />GOALS OF CURRENT YEAR BUDGET: <br />(Begin implementation of new trail maintenance policy developed in 2015 <br />. Continue to coordinate trail, sidewalk, parking lot and rink snowremovalwith city-wide snow plowing for <br />4 Continue to work year-round with the athletic associations in the provision of youth recreation <br />. Complete a citizen survey to identify community need for recreation programming (children to adults) <br />Following the conclusion of the 2018 comprehensive plan update and master pa'rk planning endeavor begin <br />implementing the park and trail plan objectives <br />4 Continue organizing a Master Park and Trail Plan, including cost estimates for the emerging future vison <br />4 Advocate for the Mississippi River Trail to Sherburne County <br />Performance Measurements: <br />2016 Actual <br />Number of City Parks 23 <br />Number of Athletic Fields Maintained 40 <br />Number of Playgrounds Maintained 16 <br />Miles of Trails Maintained 38 <br />Total Acreage Mowed 150.11 <br />2017 Estimate 2018 Projected <br />23 23 <br />42 42 <br />17 17 <br />39.5 41 <br />150.11 150.11 <br />P56 <br />