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PERSONNEL COMPLEMENT <br /> Park Maintenance Worker 4.00 5.00 4.00 4.00 <br /> Utilities Maintenance Worker(Enterprise Funded) 3.00 3.00 3.00 3.00 <br /> Utilities Supervisor(Enterprise Funded) 1.00 1.00 1.00 1.00 <br /> Parks/Assistant PW Superintendent 1.00 1.00 1.00 1.00 <br /> Park Supervisor 1.00 1.00 1.00 1.00 <br /> Parks Lead Worker - - 1.00 1.00 <br /> Recreation Specialist - - 0.50 0.50 <br /> Temporary-Parks 2.47 3.62 3.62 3.62 <br /> Parks Intern 0.50 0.34 0.34 0.34 <br /> 12.97 14.96 15.46 15.46 <br /> 65406550 Heavy Machinery <br /> 3/4 ton 4/4 Truck 33,000 <br /> 3/4 Ton 4/4 Truck with plow equipment 36,580 - - <br /> 1-ton truck with plow equipment 58,570 - - <br /> - 95,150 - 33,000 <br /> 6580 Other Equipment <br /> ATV Athletic Field Maintenance Machine - 17,298 - - <br /> Kubota Tractor Attachment 31,000 <br /> Large Area Mower 92,000 <br /> 3-Zero-Turn Mowers - - 32,400 <br /> Chipper 33,800 <br /> - 17,298 66,200 123,000 <br /> DESCRIPTION OF SERVICES: <br /> The Park and Recreation Department is responsible for the maintenance of all city parks and facilities.These parks and <br /> facilities include playgrounds,shelters,ballfields,trails,public grounds and streetscapes. <br /> BUDGET HIGHLIGHTS <br /> Asphalt: Additional$50,000 to maintain trails(Capital Maintenance Fund funded) <br /> Capital Equipment: Kubota Tractor Attachment-New Item-$31,000 <br /> Capital Equipment: Replace Large Area Mower-$92,000 <br /> GOALS OF CURRENT YEAR BUDGET: <br /> .Begin implementation of new trail maintenance policy developed in 2015 <br /> .Continue to coordinate trail,sidewalk,parking lot and rink snow removal with city-wide snow plowing for <br /> .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 <br /> Following the conclusion of the 2018 comprehensive plan update and master park planning endeavor begin <br /> 'implementing the park and trail plan objectives <br /> .Continue organizing a Master Park and Trail Plan,including cost estimates for the emerging future vison <br /> Performance Measurements: <br /> 2017 Actual 2018 Estimate 2019 Projected <br /> Number of City Parks 23 23 23 <br /> Number of Athletic Fields Maintained 42 42 42 <br /> Number of Playgrounds Maintained 17 17 17 <br /> Miles of Trails Maintained 39.5 41 41 <br /> Total Acreage Mowed 121.5 123 123 <br /> -58- <br />