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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 16 parks, approximately 11 miles of trails, and the athletic areas at <br />Centennial Middle School and Rice Lake Elementary School. <br />f97 `1998 1999 2000 2001 <br />uat Actual Actual Budget Adopted <br />Expenditures <br />Personal Services <br />234,540 <br />329,559 <br />314,058 <br />322,335 <br />348,629 <br />Supplies <br />35,457 <br />34,797 <br />43,131 <br />51,000 <br />49,000 <br />Other Services/Charges <br />46,949 <br />54,322 <br />42,766 <br />49,160 <br />31,560 <br />Contracted Services <br />809 <br />2,134 <br />13,326 <br />8,850 <br />8,850 <br />Capital Outlay <br />9,546 <br />175,670 <br />49,788 <br />55,750 <br />0 <br />Total <br />327,301 <br />596,482 <br />463,069 <br />487,095 <br />438,039 <br />1997 1998 1999 2000 2001 <br />Actual Actual Actual Budget Adapted <br />Personnel Schedule <br />Public Services Director <br />0.60 1 0.60 0.50 <br />0.50 <br />Lead Worker <br />1.00 <br />1.00 <br />1.00 1.00 <br />1.00 <br />General Maintenance <br />3.00 <br />3.00 <br />3.00 3.00 <br />3.00 <br />Office Manager <br />1.00 <br />1.00 <br />1.00 1.00 <br />1.00 <br />Park Secretary FT(to Recr) <br />1.00 <br />Park Secretary PT <br />0.75 <br />Total <br />5.75 <br />6.60 1 5.60 5.50 <br />5.50 <br />