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11-12-13-WS
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11-12-13-WS
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12/13/2013 2:19:27 PM
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12/13/2013 2:19:03 PM
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PARKS MAINTENANCE <br />Function: Parks and Recreation <br />Supervisor: Parks and Recreation Manager/Public Works Superintendent <br />Fund#: 101 <br />Activity#: 45200 <br />Function <br />This department is responsible for maintenance of City parks and trails as well as administration <br />of the diseased tree/forestry program. This includes maintaining and improving playground and <br />picnic facilities, fertilizing and mowing of grass, maintaining athletic fields, flooding and <br />maintenance of outdoor ice rinks, snow and ice removal, and tree preservation within the parks <br />system of the City. These assets of the City are extensively used by the residents, and <br />improvements must be made to uphold the safety, functionality, and beauty the City represents. <br />Objectives <br />1.Continue pathway maintenance. <br />2.Continu <br />Issues <br />1.Other maintenance concerns coming up and not allowing completion of existing projects <br />2.Budget constraints for future and existing projects <br />Measurable Workload Data <br />None developed at this time. <br />Budget Commentary <br />The 2014 operating budget is an increase of 0.76 <br />primarily due to adding costs <br />program. <br />
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