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PERSONNEL COMPLEMENT <br />Park Maintenance Worker <br />Utilities Maintenance Worker (Enterprise Funded) <br />Utilities Supervisor (Enterprise Funded) <br />Parks/Assistant PW Superintendent <br />Park Supervisor <br />Parks Lead Worker <br />Recreation Specialist <br />Temporary - Parks <br />Parks Intern <br />6540/6550 Heav Machinery <br />5,00 4.00 <br />3,00 3.00 <br />1,00 1.00 <br />1,00 1.00 <br />1,00 3,00 <br />1.00 <br />0.50 <br />3.62 3.62 <br />0,34 0.34 <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 />14.96 15.46 <br />15.12 <br />5.00 <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.50 <br />3.62 <br />16.12 <br />3/4 ton 4/4 Truck <br />3/4 Ton 4/4 Truck with plow equipment <br />1-ton truck with plow equipment <br />6.580 Other Equipment <br />Arry 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 />33,000 <br />35,580 <br />58,570 <br />95,150 <br />33,000 <br />17,298 <br />17 298 <br />31,000 <br />92,000 <br />20„000 <br />9,200 <br />21,338 <br />33,800 <br />55,138 31,000 121,200 <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,trails, public grounds and streetscapes. <br />BUDGET HIGHLIGHTS <br />• Full -Time Parks Maintenance Worker - Start March 1, 2021: $63,428 <br />• Capital Equipment: Replace 2007 Chevy 1/2 ton Pickup - $27„000 <br />• Capital Equipment: Replace 2006 Bison Trailer- $9,200 <br />• Capital Equipment: Replace 20011ohn Deere Tractor $20,000 <br />• Capital Equipment: Replace 2013 Toro Large Area Mower $92„000 <br />'GOALS OF cIJIRRENT YEAR BUDGET: <br />I 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 />ilComplete a citizen survey to identify community need for recreation propixam ming <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 />1 <br />Performance Measurements: <br />'Number.of City Parks <br />2018 Estimate <br />• <br />23 <br />2019 Projected 2020 Projected <br />23 23 <br />2021 Projected <br />26 <br />