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PERSONNEL COMPLEMENT <br />Park Maintenance Worker 4.00 <br />Utilities Maintenance Worker (Enterprise Funded) 3.00 <br />Utilities Supervisor (Enterprise Funded) 1.00 <br />Parks/Assistant PW Superintendent 1.00 <br />Park Supervisor 1.00 <br />Parks Lead Worker - <br />Recreation Specialist - <br />Temporary - Parks 2.47 <br />Parks Intern 0.50 <br />12.97 <br />5.00 <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />3.62 <br />0.34 <br />14.96 <br />65406550 Heavy Machinery <br />3/4 ton 4/4 Truck <br />3/4 Ton 4/4 Truck with plow equipment 36,580 <br />1-ton truck with plow equipment 58,570 <br />95,150 <br />4.00 <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.50 <br />3.62 <br />0.34 <br />15.46 <br />4.00 <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.50 <br />3.62 <br />0.34 <br />15.46 <br />33,000 <br />33,000 <br />6580 Other Equipment <br />ATV Athletic Field Maintenance Machine - 17,298 - <br />Kubota Tractor Attachment 31,000 <br />Large Area Mower 92,000 <br />3-Zero-Turn Mowers 32,400 <br />Chipper 33,800 <br />17,298 66,200 123,000 <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 />• Asphalt: Additional $50,000 to maintain trails (Capital Maintenance Fund funded) <br />• Capital Equipment: Kubota Tractor Attachment - New Item - $31,000 <br />• Capital Equipment: Replace Large Area Mower - $92,000 <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 <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 />Performance Measurements: <br />2017 Actual 1 2018 Estimate j 2019 Projected <br />Number of City Parks 23 23 23 <br />Number of Athletic Fields Maintained 42 42 42 <br />Number of Playgrounds Maintained 17 . 17 17 <br />Miles of Trails Maintained 39.5 41 41 <br />Total Acreage Mowed 121.5 123 123 <br />-56- <br />