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2017 2018 2019 2020 <br />Actual Actual Adopted Adopted <br />Expenditures <br />Personal Services 464,842 452,144 493,104 524,687 <br />Supplies 29,575 21,422 43,000 33,000 <br />Other Services/Charges 62,612 80,371 39,650 45,550 <br />Contractual Services 107,714 65,483 73,700 43,700 <br />Capital Outlay 0 0 15,000 0 <br />Total 664,741 619,420 664,454 646,937 <br />2017 2018 2019 2020 <br />Actual Actual Adopted Adopted <br />Personnel Schedule <br />Public Services Director 0.50 0.50 0.50 0.50 <br />Parks Supervisor 1.00 1.00 1.00 1.00 <br />General Maintenance 3.00 3.00 3.00 3.00 <br />Administrative Assistant 0.70 0.70 0.70 0.70 <br /> <br />Total 5.20 5.20 5.20 5.20 <br />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 19 parks and <br />approximately 30 miles of trails. <br />64