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2018 Annual Budget Adopted
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2018 Annual Budget Adopted
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1/31/2018 11:19:36 AM
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1/22/2018 4:08:24 PM
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Budget Adopted PERM
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2018 Annual Adopted Budget
Date
12/11/2017
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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 30 miles of trails. <br />Expenditures <br />Personal Services <br />Supplies <br />Other Services/Charges <br />Contractual Services <br />Total <br />439,617 468,934 477,081 490,689 <br />31,781 31,126 26,500 26,500 <br />37,062 54,417 39,000 40,650 <br />28,537 27,917 55,700 43,700 <br />536,997 582,393 598,281 601,539 <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 />
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