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PERSONNEL COMPLEM ENT <br />Park Maintenance Worket 5.00 4,00 5.00 4.00 <br />Utilities Maintenance Worker (Enterprise Funded} 3.00 3,00 3,00 3..00 <br />lltilltles Supervisor (Enterprise Funded) 1.00 1.00 1.00 1.00 <br />Parks/Assistant PW Superintendent ton 1,00 too 1.00 <br />Park Supervisor - 1.00 LOG 1.00 <br />Parks Lead Worker - - 1.00 <br />Recreation Sptciali#t - - - 0.50 <br />Temporary -Parks 2.47 2.47 3.62 5.52 <br />Parks Intern 0.50 050 . 0.34 0.34 <br />12.97 12.97 14.96 15.46 <br />6540 Heavy Machinery <br />3/4 Ton 4,4 Truck with plow equipment 41470 <br />1-ton truck with plow equipment 63,570 <br />144,740 <br />65E0Other Equipment <br />ATV Athletic Field Maintenance Machine <br />3-Zero-Turn Mowers <br />Chipper <br />18,000 <br />32,400 <br />33,300 <br />13)000 66,200 <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,traiJs, public grounds and streetscapes. <br />BUDGET HIGHLIGHTS <br />• Part -Time ReereatianSpec#alist; ($4,250) $26,724 less $30,974 from 2 interns not being hired <br />• Reclass Park Maintenance Worker to Parks Lead: $4,729 <br />• Asphalt: Additional 550,000 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 />. 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 201S comprehensive plan update and master park planning endeavor begin <br />1 implementing the park and trail plan objectives <br />a Continue organizing a Master Park and Trail Plan, including cost estimates for the emerging future vison <br />Performance Measurements: <br />2017 Actual 11 2f11R Estimate 2019 Projected <br />Number of City Parks 23 23 23 <br />?lumber of Athletic Fields Maintained 42 42 42 <br />Number of Playgrounds Maintained 17 /7 17 <br />Miles of Trails Maintained 39.5 41 41 <br />Total Acreage Mowed 121.S 123 123 <br />