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PARK MAINTENANCE <br /> COMMENTS <br /> The Parks and Recreation Dept. , under Council direction, is responsible <br /> for the maintenance and development of City parks, the promotion and <br /> supervision of leisure time programs. The Parks Committee's 10 year Park <br /> Improvement Program serves as a guide for park and trail development; park <br /> and trail development costs are charged to Park Fund No. 227 and do not <br /> affect the tax levy. <br /> 30% of the Park Director's salary and fringe benefits are charged to the <br /> Self-sustaining Recreation Fund. <br /> The 1989 budget provided for three full-time and four part-time summer <br /> employees to maintain parks and athletic fields, and work on trails and <br /> park improvements from May 1 through September. David Winkel divided his <br /> summer time between the shade tree program and park maintenance. <br /> The 1990 budget provides for one additional part-time summer employee in <br /> account 109 "Park Salaries" to maintain the arsenal ball fields. David <br /> Winkel will continue dividing his time between shade tree programs and <br /> park maintenance. <br /> Account 207 "Travel, Conferences, Schools" is increased in 1990 to reflect <br /> Park Director attendance at the National Conference. Account 228 is <br /> increased in 1990 to provide additional maintenance at park shelters. • <br /> '89 Proposed ' 89 Actual '90 Proposed <br /> Hand Mower $ 500 <br /> Weed Eater 500 <br /> Replace #2, 3/4 Ton Truck 12,000 $14,616 <br /> Perry Park Electric Heater 1,100 1,100 <br /> GMC Tank Truck $12,500 <br /> Work Master 9,600 <br /> Trailer/Lawn Vac/Lawn Sweeper 14,000 <br /> Toro Mower 12,950 CN <br /> Toro Mower 10,000 <br /> Hand Mower 500 <br /> Weed Eater 500 <br /> Chain Saw 500 <br /> $14, 100 $15,716 $60,550 <br /> . w <br /> • <br />