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PERSONNEL COMPLEMENT <br />Park Maintenance Worker <br />4.00, <br />4.00 <br />5.00 <br />6.00 <br />6.00 <br />7.00 <br />Utilities Maintenance Worker (Enterprise Funded) <br />3.00 <br />3.00 <br />3.00 <br />3.00 <br />3.00 <br />3.00 <br />Utilities Supervisor (Enterprise Funded) <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Parks/Assistant PW Director <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Park Supervisor <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Parks Lead Worker <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Recreation and Special Event Coord. <br />1.00 <br />Recreation Specialist <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />1.00 <br />- <br />Temporary - Parks <br />3.62 <br />3.62 <br />3.62 <br />3.62 <br />3.62 <br />3.62 <br />Admin Assistant <br />- <br />- <br />- <br />- <br />- <br />1.00 <br />Parks Intern <br />0.34 <br />- <br />- <br />- <br />- <br />- <br />15.46 <br />15.12 <br />16.12 <br />17.12 <br />17.62 <br />19.62 <br />6540/6550 Heavy Machinery <br />3/4 ton 4/4 Truck <br />42,861 <br />- <br />3/4 Ton 4/4 Truck with plow equipment <br />- <br />- <br />- <br />2 WD Pickup <br />- <br />- <br />72,000 <br />1-ton truck with plow equipment <br />- <br />- <br />- <br />590100 <br />F550 4/4 truck with plow <br />101,200 <br />Mini wheel loader <br />108,000 <br />- <br />42,861 <br />- <br />59,100 <br />281,200 <br />6580 Other Equipment <br />ATV Athletic Field Maintenance Machine <br />- <br />Kubota Tractor Attachment <br />32,749 <br />Large Area Mower <br />- <br />101,509 <br />Line Striper <br />19,000 <br />John Deere Mower <br />10,861 <br />3-Zero-Turn Mowers <br />21$338 <br />54,000 <br />Chipper <br />331800 <br />- <br />Turbine debris blower <br />9,000 <br />Snowquip snowblower <br />35,000 <br />551138 <br />32,749 <br />112,370 <br />19,000 <br />98,000 <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 buliclings, playgrounds, shelters, ballfields. <br />BUDGET HIGHLIGHTS <br />• Park Maintenance Worker- New Full Time -Start 3-4-24 $65,179(6102-6133) <br />PW Admin Asst - approved by CC 6-27-23 - $61,612 <br />• Increase Seasonal wages - $16,933 (6104) <br />• PW Building Repairs (1/3 share) - $211670 (6381) <br />Bobcat Wheel Loader with Blower - $108,000 (6540-6550) <br />• F550 2-ton dump with plow - $101,200 (6540-6550) <br />• Turbine Debris Blower - $9,000 (6580) <br />• Snoquip Snow Blower - $35,000 (6580). <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 />lNumber <br />2019 Actual <br />2020 Actual <br />2021 Projected <br />2022 Projected <br />21 <br />2023 Projected <br />2024 Projected <br />of City Parks <br />23 <br />23 <br />26 <br />26 <br />3 <br />26 <br />27 <br />Number of Athletic Fields Maintained <br />42 <br />42 <br />42 <br />,1jected <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 />-56- <br />