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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 19 parks with a total of 217 acres. Annually, the City budgets <br />$15,000 with a matching amount from the Park Dedication Fund for trail improvements. <br />Actual Actual 1997 1998 1998 <br />12/31195 /2131196 Budget Requested Adopted <br />Expenditures <br />Personal Services <br />198,154 <br />217,185 <br />237,870 <br />332,350 <br />337,720 <br />Supplies <br />30,248 <br />24,787 <br />28,510 <br />34,580 <br />34,580 <br />Other Services /Charges <br />30,375 <br />39,199 <br />39,350 <br />45,920 <br />46,620 <br />Contracted Services <br />3,259 <br />3,185 <br />8,650 <br />8,850 <br />8,850 <br />Capital Outlay <br />15,018 <br />69,840 <br />9,690 <br />165,890 <br />53,500 <br />Total <br />277,054 <br />354,196 <br />324,070 <br />587,590 <br />481,270 <br />Actual Actual 1997 1998 1998 <br />12/31/95 12131/96 Budget Requested Adopted <br />Personnel Schedule <br />Superintendant <br />1 <br />1 <br />1 <br />1 <br />1 <br />Lead <br />0 <br />1 <br />1 <br />1 <br />1 <br />General Maintenance <br />3 <br />2 <br />3 <br />3 <br />3 <br />Office Manager <br />0 <br />0 <br />1 <br />Park Secretary FT <br />1 <br />1 <br />0 <br />Park Secretary PT <br />0.50 <br />0.63 <br />0.75 <br />1 <br />1 <br />0 <br />1 <br />1 <br />0 <br />Total <br />5.50 <br />5.63 <br />6.75 <br />7.00 <br />7.00 <br />Personal costs increased due to the addition of a maintenance position and the upgrade <br />of a part time secretary to full time. Ware Road is projected for reconstruction in 1998, <br />so additional funds are budgeted in Parks for the trail. The cost of municipal utilities has <br />increased due to increased use of park ball fields. <br />