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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 />2000 2001 2002 2003 <br />Actual Actual Budget Adopted <br />Expenditures <br />Personal Services <br />328,133 <br />346,474 <br />375,144 <br />399,217 <br />Supplies <br />51,163 <br />36,716 <br />49,000 <br />49,000 <br />Other Services/Charges <br />38,014 <br />28,432 <br />43,060 <br />33,160 <br />Contracted Services <br />12,079 <br />19,386 <br />8,850 <br />10,850 <br />Capital Outlay <br />7,696 <br />0 <br />25,000 <br />0 <br />Total <br />437,085 <br />431,008 <br />501,054 <br />492,227 <br />2000 2001 2002 2003 <br />Actual •Actual', Budget Adopted <br />Personnel Schedule <br />Public Services Director <br />0.50 <br />0.50 0.50 <br />0.50 <br />Lead Worker <br />1.00 <br />1.00 1.00 <br />1.00 <br />General Maintenance <br />3.00 <br />3.00 3.00 <br />3.00 <br />Office Manager <br />1.00 <br />1.00 1.00 <br />1.00 <br />Total <br />5.50 <br />5.50 5.50 <br />5.50 <br />D -91 <br />