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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 - <br />Field Machine 15,578 <br />15,578 <br />18,000 <br />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 />• Capital 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 snow removal with city-wide snow plowing for <br />.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 park planning endeavor begin <br />implementing the park and trail plan objectives <br />(Continue organizing a Master Park and Trail Plan, including cost estimates for the emerging future vison <br />(Advocate for the Mississippi River Trail to Sherburne County <br />Performance Measurements: <br />2016 Actual I 2017 Estimate 12018 Projected <br />Number of City Parks 23 23 23 <br />Number of Athletic Fields Maintained 40 42 42 <br />Number of Playgrounds Maintained 16 17 17 <br />Miles of Trails Mairitained 38 39.5 41 <br />Total Acreage Mowed 150.11 150.11 150.11 <br />