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Parks <br />The Parks Department is responsible for the acquisition and planning of land areas, <br />maintenance and inspection of current parks, and development of future park land. The <br />goal is to provide high quality recreation experiences within a limited budget. Currently, <br />the City maintains 18 parks, approximately 28 miles of trails. <br />2011 2012 <br />Actual ! :Actual <br />2013 <br />Adopted <br />2014 <br />Adopted <br />Expenditures <br />Personal Services <br />461,694 <br />466,407 <br />442,618 <br />460,451 <br />Supplies <br />37,864 <br />31,652 <br />26,500 <br />26,500 <br />Other Services /Charges <br />40,702 <br />60,498 <br />49,200 <br />48,600 <br />Contracted Services <br />34,743 <br />32,894 <br />35,000 <br />35,000 <br />Capital Outlay <br />0 <br />0 <br />0 <br />0 <br />Total <br />575,003 <br />591,451 <br />553,318 <br />570,551 <br />2011 <br />Actual <br />2012 <br />2013 2014 <br />Adopted Adopted <br />Personnel Schedule <br />Public Services Director <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />Lead Worker <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />General Maintenance <br />3.00 <br />3.00 <br />3.00 <br />3.00 <br />Office Tech 11 <br />1.00 <br />1.00 <br />0.70 <br />0.70 <br />Total <br />5.50 <br />5.50 <br />5.20 <br />5.20 <br />For 2013, and thereafter, 30% of the Office Tech II position will be allocated to the <br />Enterprise Funds. The amount will be split equally between the Water and Sewer <br />Funds. <br />