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Parks <br />The Parks Department is responsible for the acquisition and planning of land <br />areas, maintenance and inspection of current parks, and development of <br />future park land. The goal is to provide high quality recreation experiences <br />within a limited budget. Currently, the City maintains 18 parks and <br />approximately 28 miles of trails. <br />Expenditures <br />Personal Services <br />Supplies <br />Other Services/Charges <br />Contracted Services <br />Total <br />423,207 <br />24,498 <br />29,399 <br />15,465 <br />492,569 <br />439,617 <br />31,781 <br />37,222 <br />28,377 <br />536,997 <br />464,769 <br />26,500 <br />41,350 <br />55,000 <br />587,619 <br />477,081 <br />26,500 <br />39,700 <br />55,000 <br />598,281 <br />Personnel Schedule <br />Public Services Director <br />Parks Supervisor <br />General Maintenance <br />Administrative Assistant <br />Total <br />0.50 <br />1.00 <br />3.00 <br />0.70 <br />5.20 <br />0.50 <br />1.00 <br />3.00 <br />0.70 <br />5.20 <br />0.50 <br />1.00 <br />3.00 <br />0.70 <br />5.20 <br />0.50 <br />1.00 <br />3.00 <br />0.70 <br />5.20 <br />D-85 <br />