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1983 LONG-TERM FINANCIAL PLAN <br />Page Six <br />with their regular duties. Therefore, the Finance Department <br />has added the position of a 1/4 time Accounting Clerk who <br />will assist in the day-to-day functions, thus, allowing <br />full-time staff greater opportunity to work on the Financial <br />Statements. This position is budgeted at an annual cost of <br />$2,852.00. <br />FINANCE DEPARTMENT <br />ORGANIZATIONAL CHART <br />FINANCE DIRECTOR <br />UTILITY ACCTG. <br />CLERK <br />ACCOUNTANT <br />PART-TIME <br />ACCOUNTING CLERK <br />Parks, Recreation, and Forestry - The major goal of the <br />Parks, Recreation, a 3 Forestry Department is to develop a <br />comprehensive and balanced system of parks, open space, <br />trails, and leisure oriented programs for all residents of <br />Mounds View in as economies 3 manner as pass The four <br />elements necessary to accomplish these goals and the objec- <br />tives of each element are as follows: <br />Recreation Programs - The overriding recreation objective <br />is the continued enrichment and growth of Mounds View <br />residents through leisure education and recreation pro- <br />gram opportunities for all City residents. <br />Forestry Program - The primary objective of the Forestry <br />Program is to preserve and supplement the existing floral <br />canopy in Mounds View and to provide additional services <br />relative to plants for the enjoyment and education of the <br />City's residents. <br />Parks and Recreation Facilities - To develop and imple- <br />ment a comprehensive park and recreation areas and <br />facilities plan for the City in accordance with accepted <br />standards and the needs and interests of the community. <br />