1996 Annual Budget Adopted - Laserfiche WebLink

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Parks The purpose of the Park system is to provide a comprehensive, balanced and high quality system of Parks, natural /open spaces and trails to use and enjoy in a cost effective manner. This is accomplished through the acquisition and planning of land areas, maintenance, development, and inspection to ensure safety and quality. Currently, the City maintains 17 parks with a total of 114 acres. Each year, the City allocates $15,000 for trail improvements. The Park Dedication Fund also contributes $15,000 each year towards trail improvements. 1996 Actual 1994 1995 Adopted 12/31/94 Budget Budget Budget EXPENSES Personal Services 198,242 203,950 200,326 213,050 Supplies 35,221 34,360 29,208 22,864 Other Services/Charges 27,736 27,460 20,195 36,091 Contractual Services 5,940 6,000 6,518 3,800 Capital Outlay 15,370 15,000 15,000 24,500 Total 282,509 286,770 271,247 300,305 1996 Budget Additions: State mandated Drug and Alcohol testing. New telephone system for the Parks and Recreation Building for $9,500. Additional funds are allocated to Rented Equipment for a tractor. 1996 Budget Changes: Communications is now split into Telephone and Postage.