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PERSONNEL COMPLEMENT <br />Park Maintenance Worker - - - - 5.00 4.00 $.00 4.00 <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 Pill Superintendent 1.00 1.00 1.00 1.00 <br />Park Supervisor - 1.00 1.00 1.00 <br />Parks Lead Worker 1.00 <br />Recreation Specialist - 0,50 <br />Temporary- Parks 2,47 2.47 3,62 3.62 <br />Barks Intern 0.50 D.50 0.34 0.34 <br />12.97 1 2,9 7 14,96 15,46 <br />6540 Heavy Machinery <br />3f4 Ton .4/4Truck with plow equipment <br />1-ton truck with plow equipment <br />6580 Ocher Equipment <br />ATV Athletic Field Maintenance Machine <br />3-Zero-Turn Mowers <br />Chipper <br />41,170 <br />63,570 <br />104,740 <br />18,000 <br />18,000 <br />3 2,4 00 <br />33,800 <br />66,200 <br />DESCRIPTIQN 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 />■ Part -Time RecreationSpecfalist: ($4,250) $26,724 less $30,974 from 2 Interns riot being hired <br />• Reclass Park Maintenance Worker to Parks Lead: $4,729 <br />• Asphalt: Additional $50,000 to maintain trails (Capital Maintenance Fund funded) <br />▪ Capital Equipment: Replace Chipper $33,800 (net of trade-in) <br />■ Capital Equipment; Replace 3-Zero Turn Mowers. $32,400 {net of trade-ins) <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 />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 <br />Following the conclusion of the 201E 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 />Perfo rma nce Measurements: <br />2017 Actual r 2018 Estimate 17019 Prajected1 <br />Number of City Parks 23 23 23 <br />Number of Athletic Fields Maintained 42 42 . 42 <br />Nurnberof Playgrounds Maintained 17 17 17 <br />Miles of Trails Maintained 39.5 ' 41 41 <br />iTotal Acreage Mowed 121,5 123 123 <br />-56- <br />