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lam <br />IMmur <br />II mow <br />Innis <br />fasINF <br />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 />2007 2008 2010 <br />Actual ct al Adopted ,4dopted; <br />Enditures <br />Personal Services <br />467,881 <br />480,546 <br />518,860 <br />Su ppl ies <br />Other Services /Charges <br />Contracted Services <br />Capital Outlay <br />43,130 <br />50,707 <br />33,612 <br />3,963 <br />41,759 <br />39,959 <br />10,563 <br />42,000 <br />54,150 <br />35,000 <br />0 <br />0 <br />Total <br />599,293 <br />572,827 <br />650,010 <br />2007 . <br />Actual ct ual <br />0 <br />431,263 <br />27,000 <br />53,650 <br />30,000 <br />0 <br />541,913 <br />2010.; <br />dopted <br />Personnel Schedule <br />Public Services Director <br />Lead Worker <br />General Maintenance <br />Office Manager <br />0.50 <br />0.50 <br />0.50 <br />1.00 <br />1.00 <br />1.00 <br />3.50 <br />3.50 <br />3.50 <br />1.00 <br />1.00 <br />1.00 <br />0.50 <br />1.00 <br />3.00 <br />1.00 <br />Total <br />6.00 <br />6.00 <br />6.00 <br />5.50 <br />