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Parks <br />The Parks Department is responsible for the acquisition and planning of land <br />areas, maintenance and inspection of current parks, and development of <br />future park land. The goal is to provide high quality recreation experiences <br />within a limited budget. Currently, the City maintains 18 parks and <br />approximately 28 miles of trails. <br />Expenditures <br />Personal Services <br />Supplies <br />Other Services/Charges <br />Contracted Services <br />Total <br />450,591 <br />24,964 <br />54,955 <br />15,622 <br />546,132 <br />423,207 <br />24,498 <br />29,399 <br />15,465 <br />492,569 <br />465,109 <br />26,500 <br />47,850 <br />35,000 <br />574,459 <br />464,769 <br />26,500 <br />41,350 <br />55,000 <br />587,619 <br />. .. . . <br />.• . . • • <br />.. . . <br />.. . <br />. ..... . . . • :* <br />. . . <br />:. :.:.: .:.. <br />— .... <br />::.. .. . . •Actual Actual Adopted Adopted <br />..... .. . <br />. . - . <br />. <br />Personnel Schedule <br />Public Services Director <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />Parks Supervisor <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />General Maintenance <br />3.00 <br />3.00 <br />3.00 <br />3.00 <br />Administrative Assistant <br />0.70 <br />0.70 <br />0.70 <br />0.70 <br />Total <br />5.20 <br />5.20 <br />5.20 <br />5.20 <br />D - 85 <br />