FINAL 2019 GENERAL FUND BUDGET - Laserfiche WebLink

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PERSONNEL COMPLEMENT Park Maintenance Worker 5.00 4.00 5.00 4.00 Utilities Maintenance Worker(Enterprise Funded) 3.00 3.00 3.00 3,00 Utilities Supervisor(Enterprise Funded) 1.00 1.00 1.00 1.00 Parks/Assistant PW Superintendent 1.00 1.00 1.00 1.00 Park Supervisor - '1.00 1.00 1.00 Parks Lead Worker - - - 1.00 Recreation Speclallst - - - 0.50 Temporary-Parks 2.47 2.47 3.62 3.62 Parks Intern 0.50 0.50 0.34 0.34 12.97 12.97 14.96 15.46 6540 Heavy Machinery 3/4 Ton 4/4Truckwith plow equipment - 41,170 - 1-ton truck with plow equipment - - 63,570 - 104,740 - 6580 Other Equipment ATV Athletic Field Maintenance Machine - - 18,000 - 3-Zero-Turn Mowers - - - 32,400 Chipper 33,800 18,000 66,200 DESCRIPTION OF SERVICES: The Park and Recreation Department Is responsible for the maintenance of all city parks and facilities.These parks and facilities include playgrounds,shelters,ballfields,trails,public grounds and streetscapes. BUDGET HIGHLIGHTS • Part-Time RecreationSpecialist: ($4,250)$26,724 less$30,974 from 2 Interns not being hired • Reclass Park Maintenance Worker to Parks Lead: $4,729 • Asphalt: Additional$50,000 to maintain trails(Capital Maintenance Fund funded) • Capital Equipment: Replace Chipper$33,800(net of trade-In) • Capital Equipment: Replace 3-Zero Turn Mowers: $32,400(net of trade-ins) GOALS OF CURRENT YEAR BUDGET: .Begin Implementation of new trail maintenance policy developed in 2015 4 Continue to coordinate trail,sidewalk,parking lot and rink snow removal with city-wide snow plowing for .Continue to work year-round with the athletic associations In the provision of youth recreation .Complete a citizen survey to identify community need for recreation programming Following the conclusion of the 2018 comprehensive plan update and master park planning endeavor begin implementing the park and trail plan objectives i Continue organizing a Master Park and Trail Plan,Including cost estimates for the emerging future vison Performance Measurements: 2017 Actual 2018 Estimate 2019 Projected Number of City Parks 23 23 23 Number of Athletic Fields Maintained 42 42 42 Number of Playgrounds Maintained 17 17 17 Miles of Trails Maintained 39.5' 41 41 Total Acreage Mowed 121.5 123 123 -56-