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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 />5.00 <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />3.62 <br />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 />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 />5.00 <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.50 <br />3.62 <br />6.00 <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.50 <br />3.62 <br />14.96 <br />15.46 15.12 <br />16.12 17.12 <br />6540/6550 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 />6580 Other Equipment <br />ATV Athletic Field Maintenance Machine <br />Kubota Tractor Attachment <br />Large Area Mower <br />Line Striper <br />John Deere Mower <br />Bison Trailer <br />3-Zero-Turn Mowers <br />Chipper <br />95,150 <br />42,861 <br />42,861 <br />17,298 <br />21,338 <br />33,800 <br />32,749 - <br />92,000 <br />20,000 <br />9,200 <br />19,000 <br />17,298 <br />55,138 <br />32,749 <br />121,200 19,000 <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 />• Full --Time Park Maintenance Worker - $74,331 <br />• Additional Hours Rec Specialist 20 hr/wk to 29 hr/wk - $7,823 <br />• Line Striper Replacement: $19,000 <br />• <br />• <br />GOALS OF CURRENT YEAR BUDGET: <br />Continue 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 />• I <br />2018 Actual <br />20.9 Actual <br />2020 Actual <br />2021 Projected <br />2022 Projected <br />Number of City Parks <br />23 <br />23 <br />23 <br />26 <br />26 <br />Number of Athletic Fields Maintained <br />42 <br />42 <br />42 <br />42 <br />42 <br />Number of Playgrounds Maintained <br />17 <br />17 <br />17 <br />17 <br />17 <br />Miles of Trails Maintained <br />41 <br />70 <br />70 <br />70 <br />70 w <br />Total Acreage Mowed <br />150.11 <br />150.11 <br />150.11 <br />150.11 <br />150.11 <br />