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PERSONNEL. C0MF MENT <br />Park Maintenance Worker 5.00 4.00 5.00 4.0n <br />Utilities Maintenance Worker (Enterprise Funded) 3.00 3,00 3.00 3.99 <br />Utilities Supervisor (Enterprise Funded) 1.00 1.00 1.00 1.4n <br />Parks/Assistant PW Superintendent 1.00 1.00 1,00 1.00 <br />Park supervisor 1.00 1.no 1.00 <br />Parks Lead Worker - 1.00 <br />Recreation Coordinator - 1.00 <br />Temporary - Parks 2.47 2,47 3.52 3.62 <br />Parks Intern 0.50 0.50 0.34 0.34 <br />12.97 12.97 14.96 15,96 <br />6540 Heavy Machinery <br />3/4 Ton 4}4 Truck with Wow equipment 41,170 <br />1-ton truck with prow equipment 63,570 <br />104,740 <br />6580 Other Equipment <br />ATV Athletic Field Maintenance Machine <br />3-Zero-Turn Mowers <br />ChIpper <br />18,000 - <br />32.400 <br />33,800 <br />18,000 65e200 <br />DESCRIPTION OF SERVICES: <br />The Park and Recreation department is responsible for the maintenance of ail city parks and facilities_ These parks and <br />'facilities include playgrounds, shelters, baliflelds,trails, public grounds and streetscapes. <br />BUDGET HIGHLIGHTS <br />• Full -Time Recreation Coordinator: $64,372 <br />• Reelass Park Maintenance Worker to Parks Lead: $4,729 <br />• Asphalt: Additional $50,009 to maintain trails <br />• Capita/ Equipment: Replace Chipper $33,800 (net of trade -hi) <br />• Capital Equipment: Replace 3-Zero Turn Mowers: $32,400 i'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 sno►nr 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 <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 />4 Continue organizing a Master Park and Trail Plan, including cost estimates For the emerging future visor <br />i <br />Performance Measurements: <br />Number of City Parks <br />Number of Athletic Fields Maintained <br />Number of Playgrounds Maintained <br />Miles of Trails Maintained <br />TotaI Acreage Mowed <br />2017 Actual <br />23 <br />42 <br />17 <br />38.5 <br />121.5 <br />2018 Estimate j 2019 Projected <br />23 . <br />42 42 <br />17 17 <br />41 41. <br />123 123 <br />-58- <br />