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plants, shrubbery and shade trees for the enjoyment of city residents today and in the future. <br />6. CABLE TV <br />Cable TV Programming is a communication tool which provides the residents of Mounds <br />View with programs on Cable TV Channel 16, Government Access, to enhance the residents' <br />awareness of community activities and information and to promote interactive <br />communications with the community. <br />5 YEAR PROJECTION FOR PERSONNEL NEEDS <br />PARKS MAINTENANCE WORKER - 1996 <br />An additional Parks Worker is requested for parks maintenance services. Additional parkland <br />has been acquired with the new golf course park Other land is being looked into for <br />purchase in the south west quadrant of the City. Increased use of parks and high residents' <br />expectations for park maintenance justifies the need for an additional park worker. This <br />position would be funded through general fund. At Lcvcl I Level II (Rev. 1 6/29/94) position <br />the salary and benefits would be 47 $37,602 (Rev. 1 6/29/94) <br />GOLF COURSE PERSONNEL - 1995 <br />A Manager/Pro or Manager and Pro positions will be needed for the golf course operations in <br />1995. In addition, seasonal groundskeepers, starters and clubhouse workers will need to be <br />hired. Each position will be paid in hourly wages. None of the positions will be full time. <br />The golf course enterprise will support these positions. <br />FORESTRY WORKER - 1997 <br />There is always more work requested than time to accomplish in the task of forestry workers <br />including boulevard tree trimming, park aesthetics, city project activities such as roadways, <br />comer properties, city signs, and planning projects. In addition, programs such as assistance <br />to scout and organization projects such as Arbor Day activities, Eagle Scout activities, <br />landscaping projects and others. Estimated hourly wage is $6.50 per hour for this summer <br />seasonal position. The total seasonal cost is estimated at $5,200 for 100 days of labor. <br />35 <br />