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PERSONNEL COMPLEMENT <br />Park Maintenance Worker <br />Utilities Maintenance Worker (Enterprise Funded) <br />Utilities Supervisor (Enterprise Funded) <br />Parks/Assistant PvvSuperintendent <br />Park Supervisor <br />Parks Lead Worker <br />Recreation Specialist <br />Temporary parks <br />pamsmtem <br />6540/6550 Heavy Machinery <br />3/4 ton 4/4 Truck <br />3/4Ton 4/4Truck with plow equipment 36�580 <br />z-tontruck with plow equipment 58,570 <br />6580 Other Equipment <br />ATV Athletic Field Maintenance Mach/me <br />Kubota Tractor Attachment <br />Large Area Mower <br />John Deere Mower <br />Bison Trailer <br />3-Zero-Turn Mowers <br />Chipper <br />211338 <br />331800 <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 />I <br />BUDGET HIGHLIGHTS <br />° Full -Time Parks Maintenance Worker Start March 1.zoz1: $631428 <br />° Capital Equipment: Replace zoo7Chevy 1/2 ton Pickup $27�000 <br />° Capital Equipment: Replace zomsBison Trailer $9'200 <br />° Capital Equipment: nen|ace2oo1 John Deere Tractor $20,000 <br />° Capital Equipment: Replace 2o1sToro Large Area Mower $92,000 <br />GOALS OF CURRENT YEAR BUDGET: <br />,4 Begin implementation ofnew trail maintenance policy developed in2ozs <br />^conunueuzcoordinate trail, sidewalk, parking lot and rink snow removal with city-wide snow plowing for <br />°co,tinuetoworkvear,oundwiththeath|eticassoc/at/onsmthenrovisionofvouthnecreat/on <br />,4 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 vison <br />` <br />Performance Measurements: <br />2018esdmate 2019PrNecmed <br />zozoPmjected <br />2021Projecued <br />1 <br />-Number ofCity Parks <br />23 1 23 <br />23 <br />26 <br />57 <br />