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PERSON NFL COMPLEMENT <br /> Park Maintemnc4c Worker 5.00 5.00 4.00 5.00 <br /> Utilities Maintenance Worker(Enterprise Furided� 3,00 3.00 100 3,t}a <br /> Otilities Supervisnr{Enterprise Funded} 11}1) 1.00 1.00 1,00 <br /> ParksfAsslstant PW Superintendent 1.00 1.00 LUC 1.€0 <br /> Park Supervl5or - - 1.00 1.U0 <br /> Tettporary-Parks 2.41 2A7 2,47 3.52 <br /> ParksJntarn 0.50 U.5u 0.50 034 <br /> 12.97 1.2,97 12.97 14.96 <br /> 6540 Jeavy Machinery <br /> 314 Tan 4/4 Truck with prow equipment - - - 41,170 <br /> 1-ton truck Wlh plow equipment _ _ 63 570 <br /> 104,740 <br /> 6580 Other Equipment _ <br /> ATV Athletic field Maintenance Machine _ _ 18,000 <br /> Field Machine 15,578 <br /> 15,578 - - 18 DW <br /> KSCRIPTJ.ON OF SERVICES: <br /> The Park and Recreation Oeparti-aunt is responsible for the maintenance of all city parks and facilities.These parks and <br /> facilities Include playgrounds,shelters,ballflelds,trads,public grounds and streetscapes. <br /> t3UQGFT HIGHLfGHTS <br /> + F.T.Parks MMntenance Worker: $54,175 March 1 start) <br /> dP Engr Secretary/Asst moved to Parks department)if Administrative Assistant is approved in Engfneerlrig) <br /> Capital Fquipna-ant: 3/4 Tone 414 Pickup with Plow: $41,1700(Met of$3,000 trade in) <br /> ■ Capital Equipment:I.-Ton Truck with plow: $Ei3,s2o <br /> + Capital Equi rnent: ATV athletic held rnachine; $18,000 <br /> GOALS QF CURRENT YEAR BUDGET, <br /> f Begin implementation of new trail maintenance policy developed in 2015 <br /> 4 Continue to coordfrlate trail,sidewalk,.parking lot and rink snow removal with citywide snow plowing for <br /> 4 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(children to adults) <br /> Following the conclusion of the 2019 comprehensive plan update and master park planning endeavor begirt <br /> 'implementing the park and trail plan objectives <br /> +Continue organizing a master Park and Trail Plan,including co-%t estimates for the emerging future vises <br /> 4 Advotate for the Mississippi River Trail to Sherburne County <br /> Performance Measurements: <br /> 2016 Actual 2017 Estimate 2018 Projected <br /> Number of City Parks 23 23 23 <br /> .Number of Athletic Fields Maintained 40 42 42 <br /> Number of Playgrounds Mafritafned 16 17 17 <br /> Kies of Trails Maintained 39 39.5 41 <br /> Total Acreage Mewed 150.11 150.11 150,11 <br /> P. 73 <br />