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OEPARTMENTOFiARKS, <br />flECFEATION AND FORESTRV <br />Cif o� �ou�►�sVie�i <br />� qqMSEVCOUNTY,MINNESOTA <br />]9�1 HIOHWPY 10 <br />MOUNOS V IEW, MINN. vfi112 <br />MEI� T0: Parke and Recreation Co�isaionere <br />FROM: Staff <br />DATE: Jme 26, 1978 <br />RE: 1979 Budge[ Upda[e <br />Staff hae already began the prelimH!3iy rroetinge in order to prepare the <br />1979 City Budget. At thia time ene deperement heade have met three timee <br />to discuss major Peraonnel and Cepital requeets for 1979. <br />The only ma�or pereonnel reco�endatione that we ptopoeed were: <br />1. Increased park maintenance peraonnel during our peak eummer and <br />winter seasona. <br />2. Additioaal menpower for skating rinka [o keep the rinks open one <br />more meek through Energy Conaervation Week. <br />3. Additional e[aff supervision for apecial even[ tripe and outinge. <br />At this poiat the increaeed park maintenance staff has been dmpped and the <br />other tero lteme are etill being diecuesed. <br />We will be having our initial meeting on Major Capital Outlay iteme (any- <br />thing over $500.00) on Wedneeday morning. Encloaed is a liet of e[aff'e <br />initial reco�endatioae for 1979. It appeara at thie Cime that the 1979 Budget <br />�vill be extremely tight and our mejor eource of revenue will come from our park <br />Dedication charge. <br />The major park development rnqueata include: <br />3 1. Acquleition of 4 acres at Woodereat Park -$16,000.00. <br />� 4 2. Hockey Rink and lighting at Woodcreet Park -$14,000.00. <br />�3. Park Signage - $4,000.00. A �%� <br />3 5. Treee foz m�mici al nuree y I' <br />p ry - $1�500.00. <br />6. Greenfield Park Bridge - $1,500.00. '� <br />v 3 <br />