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PERSONNEL COMPLEMENT <br />Park Maintenance Worker 4.00 4.00 <br />Utilities Maintenance Worker (Enterprise Funded) 3.00 3.00 <br />Utilities Supervisor (Enterprise Funded) 1.00 1.00 <br />Parks/Assistant PW Director 1.00 1.00 <br />Park Supervisor 1.00 1.00 <br />Parks Lead Worker 1.00 1.00 <br />Recreation and Special Event Coord. <br />Recreation Specialist 0.50 0.50 <br />Temporary - Parks 3.62 3.62 <br />Admin Assistant - Parks Intern 0.34 - <br />6540/6550 Heavy Machinery <br />5.00 <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />6.00 <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.50 0.50 <br />3.62 3.62 <br />6.00 <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />6.00 <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />3.62 3.62 <br />1.00 <br />15.46 15.12 <br />16.12 17.12 <br />17.62 18.62 <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 />F550 4/4 truck with plow <br />Mini wheel loader <br />6580 Other Equipment <br />42,861 <br />59,100 <br />ATV Athletic Field Maintenance Machine <br />Kubota Tractor Attachment <br />Large Area Mower <br />Line Striper <br />John Deere Mower <br />3-Zero-Turn Mowers <br />Chipper <br />Turbine debris blower <br />Snowquip snowblower <br />42,861 - 59,100 <br />32,749 <br />21,338 <br />33,800 <br />101,509 <br />10,861 <br />19,000 <br />55,138 <br />32,749 <br />112,370 <br />19,000 <br />DESCRIPTION OF SERVICES: <br />The Park and Recreation Department is responsible for the outdoor maintenance of all municpal <br />grounds, including the Municipal Center, fire stations, parks, trails and streetscapes. Parks facilities <br />include bulidings, playgrounds, shelters, ballfields. <br />BUDGET HIGHLIGHTS <br />COLA & Steps <br />PW Admin Asst - approved by CC 6-27-23 - $61,612 <br />GOALS OF CURRENT YEAR BUDGET: <br />Continue addressing trail maintenance policy developed in 2015, to include ADA compliance <br />Improve snow removal timeline for trails, sidewalk, parking lot and rink snow removal with <br />Continue to work year-round with the athletic associations in the provision of youth <br />Strive to adequately address landscape and building maintenance <br />Attempt to adequately address boulevard tree replacements (Emerald Ash Borer and car <br />kills) <br />Performance Measurements: <br />2019 Actual <br />2020 Actual <br />2021 Projected <br />2022 Projected <br />2023 Projected <br />2024 Projected <br />Number of City Parks <br />23 <br />23 <br />26 <br />26 <br />26 <br />27 <br />Number of Athletic Fields Maintained <br />42 <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 />17 <br />Miles of Trails Maintained <br />70 <br />70 <br />70 <br />70 <br />70 <br />70 <br />Total Acreage Mowed <br />150.11 <br />150.11 <br />150.11 <br />150.11 <br />150.11 <br />150.11 <br />