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Parks <br />The purpose of the Parks Department is to inspect, repair and maintain the safety of the City's Public Recreation <br />areas. Maintenance includes playgrounds, trails, ice rinks, tennis courts and open space. Currently, the City <br />maintains 21 parks with a total of 158 acres. <br />Actual 1993 1994i 1995 <br />12/31/93 Budget Budget Adopted <br />Budget <br />EXPENSES: <br />Personal Services 167,407 174,285 179,584 181,981 <br />Supplies 35,063 31,157 39,360 29,208 <br />Other Services/Charges 18,048 23,058 29,460 20,195 <br />Contractual Services 6,487 5,000 6,000 6,518 <br />Capital Outlay 3,498 3,000 15,000 15,000 <br />Total 230,503 236,500 269,404 252,902 <br />1995 Budget Additions: <br />Additional turf and seed is budgeted. <br />1995 Budget Changes: <br />Utility service is budgeted for the Park and Recreation Building. <br />All vehicle parts and maintenance have been moved to Fleet Management. <br />Sales Tax is no longer a separate line item. <br />