Laserfiche WebLink
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 16 parks, approximately 11 miles of trails, and the athletic areas at <br />Centennial Middle School and Rice Lake Elementary School. <br />Expenditures <br />Personal Services <br />371,313 <br />388,950 <br />409,120 <br />418,619 <br />Supplies <br />37,359 <br />43,762 <br />42,000 <br />42,000 <br />Other Services /Charges <br />36,584 <br />37,205 <br />29,660 <br />29,320 <br />Contracted Services <br />15,030 <br />8,465 <br />9,000 <br />9,000 <br />Capital Outlay <br />0 <br />0 <br />50,000 <br />Total <br />460,286 <br />478,382 <br />489,780 <br />548,939 <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 Manager <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Total <br />5.50 <br />5.50 <br />5.50 <br />5.50 <br />Capital outlay includes efforts toward the completion of the city's trail system, which is a <br />specific goal of the City Council. <br />