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1•■ <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 />Wm. <br />I■5 <br />UMW <br />UM, <br />Expenditures <br />Personal Services <br />405,167 <br />438,001 <br />470,501 <br />Supplies <br />46,313 <br />41,652 <br />42,000 <br />Other Services/Charges <br />26,569 <br />41,422 <br />37,560 <br />Contracted Services <br />11,306 <br />12,276 <br />25,000 <br />Capital Outlay <br />0 <br />0 <br />3,850 <br />493,410 <br />42,000 <br />45,650 <br />25,000 <br />0 <br />Total <br />489,355 <br />533,351 <br />578,911 <br />606,060 <br />Personnel Schedule <br />Public Services Director <br />0.50 <br />0.50 <br />0.50 <br />Lead Worker <br />1.00 <br />1.00 <br />1.00 <br />General Maintenance <br />3.00 <br />3.50 <br />3.50 <br />Office Manager <br />1.00 <br />1.00 <br />1.00 <br />0.50 <br />1.00 <br />3.50 <br />1.00 <br />Total <br />5.50 <br />6.00 <br />6.00 <br />6.00 <br />