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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 18 parks, approximately 16 miles of trails, and the athletic areas at <br />Centennial Middle School and Rice Lake Elementary School. <br />2009 <br />Actual <br />2010 <br />Adopted <br />2011. <br />Adopted <br />Expenditures <br />Personal Services <br />480,546 <br />493,316 <br />431,263 456,894 <br />Supplies <br />Other Services /Charges <br />Contracted Services <br />Capital Outlay <br />Total <br />41,759 <br />39,959 <br />10,563 <br />0 <br />572,827 <br />43,528 <br />58,506 <br />57,500 <br />0 <br />652,850 <br />27,000 _ 26,500 <br />53,650 51,550 <br />30,000 45,000 <br />0 0 <br />541,913 579,944 <br />2008 <br />Actual <br />2009 <br />Actual' <br />2010 <br />Adopted <br />2011 <br />Adopted <br />Personnel Schedule <br />Public Services Director <br />Lead Worker <br />General Maintenance <br />Office Manager <br />Total <br />0.50 <br />1.00 <br />3.50 <br />1.00 <br />0.50 <br />1.00 <br />3.50 <br />1.00 <br />0.50 <br />1.00 <br />3.00 <br />1.00 <br />0.50 <br />1.00 <br />3.00 <br />1.00 <br />6.00 <br />6.00 <br />5.50 <br />5.50 <br />