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fu1TEWAY <br />DEVARTMENT /JF PAHKS, <br />pECflEATION AND FOFiESTRV <br />C►f_U�1\ of Mo��ds��e� <br />V qqMSEVCOUNTV,MINNE50TA <br />aao� Ni�Hwnv w <br />MOUND6 V IE W, MINN. 65112 <br />ME[�p T0: Parka and Recreation Commissionera <br />FROM: StaEf <br />DATE: June 26, 1978 <br />BL: 1979 Budget Update <br />Staff hae alceady began the preliminary meetings in order co prepare the <br />1979 Ci[y Budget. At this time the department heada have �t three timea <br />to discuss majoz Personnel and Capital zequesta for 1979. <br />17te only major personnel reco�enda[ions Cha[ ve proposed were: <br />1. Increased park ma3ntenartce peraonnel during our peak summer and <br />vinter aeasona. <br />2. Additioaal manpower for skating rinks to keep the rinks open one <br />more week through Energy Conservation Week. <br />3. Additional ataff supervision for apecial event tripa and ouCinga. <br />At this point the increased park maintenance staff has been dropped and ehe <br />other tvo iCems are still being diacussed. <br />We vill be having our initial meeting on Major Capital Outlay i[eme (any- <br />thiag over 5500.00) on Wednesday morning. Enclosed is a list of staff's <br />lnitial reco�endations for 1979. I[ appears at [hie [ime that the 1979 Budget <br />uill be extre�ly tight and our major source of revenue vill wme from our Park <br />Dedication charge. <br />1fie major park development rnqueece include: <br />� Acquisition of 4 acrea at Woadcreat Park - S16,OOO.OU. -.�^��"�-+-t`0� � <br />��p��,�:«. 4�y <br />�2. Hockey Rink and lighting at Woodcrea[ Park - 14�000.00 � <br />�Patic Sigoage - $4,000.00. ? <br />r'' <br />5. Trees for munlcipal nursery -$1,500.00. % <br />i <br />6. Greenfield Park Bridge - S1,500.00. <br />