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PERSONNEL COMPLEMENT <br />Park Maintenance Worker <br />Utilities Maintenance Worker (Enterprise Funded) <br />Utilities Supervisor (Enterprise Funded) <br />Parks/Assistant rwSuperintendent <br />Park Supervisor <br />Parks Lead Worker <br />Recreation Specialist <br />Temporary nam, <br />Parks Intern <br />e540/6550 Heavy Machinery <br />3/4 ton 4/4 Truck <br />3/4Ton 4/4Truck with plow equipment 361580 <br />1-ton truck with plow equipment 58,570 <br />4z0 4.00 szm <br />soo 3.00 szm <br />1.00 1.00 1.00 <br />zoo zzm 1z0 <br />1.00 1.00 1.00 <br />1.00 1.00 1.00 <br />0.50 0.50 0.50 <br />3.62 3.62 3.e2 <br />6580 Other Equipment <br />ATV Athletic Field Maintenance Machine <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 opSERVICES: <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, ba|lfields,tra/|s,public grounds and streetscape,. <br />BUDGET HIGHLIGHTS <br />° Full -Time Parks Maintenance Worker Start March 1.zo21: $631428 <br />° Capital Equipment: Replace zoo7Chevy 42ton Pickup $27,000 <br />° Capital Equipment: Replace 2oneBison Trailer $9,200 <br />0 Capital Equipment: nep|acezoo1 John Deere Tractor $20,000 <br />a Capital Equipment: Replace 2013 Toro Large Area Mower - $92,000 <br />GOALS OF CURRENT YEAR BUDGET: <br />" Begin implementation ofnew trail maintenance policy developed mzo1s <br />4 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 />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 />�Continue organizing aMaster Park and Trail Plan, including cost estimates for the emerging future vison <br />Performance Measurements: <br />2018ssdmate 201eprnjected <br />2020P,ojeoted <br />2021Pmjected <br />