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Now <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 />2004: <br />Actual::::: <br />2005:: 2006 2007 <br />Actual: Adopted .: l pted <br />Expenditures <br />Personal Services <br />Supplies <br />Other Services /Charges <br />Contracted Services <br />Capital Outlay <br />Total <br />390,507 405,167 455,713 470,501 <br />35,130 46,313 42,000 42,000 <br />33,253 26,569 37,060 37,560 <br />13,138 11,306 10,000 25,000 <br />0 0 0 3,850 <br />472,028 489,355 544,773 578,911 <br />2004 2005 200s 2007 <br />Actual ; Actual Adopted Adopted <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 />3.00 <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 />5.50 <br />6.00 <br />6.00 <br />