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GOALS OF CURRENT YEAR BUDGET: <br />Address bituminus trails, pursuant to the Trail Maintenance Policy <br />adopted in 2024. <br />Continue to expand the diversity and opportunities of recreation <br />Continue to work year-round with the athletic associations (and PACT) in <br />the provision of youth athletic fields. <br />Strive to adequately address formal landscape maintenance and reduce n <br />Attempt to adequately address boulevard tree replacements (Emerald <br />Ash Borer and car kills) <br />Performance Measurements: <br />2022 Actual <br />Number of City Parks 26 <br />Number of Athletic Fields Maintained 42 <br />Number of Playgrounds Maintained 17 <br />Miles of Trails Maintained 70 <br />Total Acreage Mowed 150.11 <br />2023 Actual <br />2024 Projected <br />2025 Projected <br />26 27 28 <br />42 42 42 <br />17 17 18 <br />70 70 75 <br />150.11 150.11 150.11 <br />2026 Projected 1 2027 Projected <br />