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PERSONNEL COMPLEMENT <br /> Park Maintenance Worker 4.00 4.00 5.00 6.00 6.00 7.00 <br /> Utilities Maintenance Worker(Enterprise Funded) 3.00 3.00 3.00 3.00 3.00 3.00 <br /> Utilities Supervisor(Enterprise Funded) 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Parks/Assistant PW Director 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Park Supervisor 1.00 1.00 1.00 1.00 1,00 1.00 <br /> Parks Lead Worker 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Recreation and Special Event Coord. 1.00 <br /> Recreation Specialist 0.50 0.50 0.50 0.50 1.00 - <br /> Temporary-Parks 3.62 3.62 3.62 3.62 3.62 3.62 <br /> Admin Assistant - - - - - 1.00 <br /> Parks Intern 0.34 - - - - - <br /> 15.46 15.12 16.12 17-12 17.62 19.62 <br /> 6540/6550 Heavy Machinery <br /> 3/4 ton 4/4 Truck 42.0861 - <br /> 3/4 Ton 4/4 Truck with plow equipment - <br /> 2 WD Pickup 72,000 <br /> 1-ton truck with plow equipment 59)100 <br /> F550 4/4 truck with plow 101,200 <br /> Mini wheel loader 108,000 <br /> 42,861 59,100 281,200_ <br /> 6580 Other Equipment <br /> ATV Athletic Field Maintenance Machine - <br /> Kubota Tractor Attachment 32,749 - <br /> Large Area Mower - 1017509 <br /> Line Striper 19,000 <br /> John Deere Mower 10,861 <br /> 3-Zero-Turn Mowers 21,338 540000 <br /> Chipper 33,800 - - <br /> Turbine debris blower 9,000 <br /> Snowcluip snowblower 35,000 <br /> 55,138 32,749 112,370 19,000 98,000 <br /> ,DESCRIPTION OF SERVICES: <br /> The Park and Recreation Department is responsible for the outdoor maintenance of all m unicpal <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 /> 0 PW Building Repairs(1/3 share)-$21,670(6381) <br /> 0 Bobcat Wheel Loader with Blower-$108,000(6540-6550) <br /> 0 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 /> 2019 Actual 2020 Actual 2021 Projected 2022 Projected 2023 Projected 2024 Projected <br /> Number of City Parks 23 1 23 26 26 26 1 27 <br /> Number of Athletic Fields Maintained 42 42 42 42 42 42 <br /> Number of Playgrounds Maintained 17 17 17 17 17 17 <br /> Miles of Trails Maintained 70 70 70 70 70 70 <br /> Total Acreage Mowed 150.11 150.11 150.11 150.11 150.11 150.11 <br /> _53- <br />