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Page 2 <br /> • Minutes of Regular Parks and Recreation Committee Meeting <br /> July 26, 1988 <br /> Park Maintenance <br /> 1988 Budget - $130,260 1988 Est. $154,621 <br /> 1989 Budget Proposed - $161,764 + $3,000 = $164,764 <br /> 1988 Budget/1988 Budget est. increase <br /> two tractors ordered in 1987 - Late delivery - in 1988 & paid in <br /> 1988 budget. <br /> 1988 Budget/1989 Budget Increase <br /> - Gas & Oil doubled - one gas fill to 2 gas fill, in 1988. <br /> - Capitol Improvement Increase 1989 <br /> Proposed purchase 3/4 ton P.T. to replace 1/2 ton <br /> pickup. <br /> Proposed purchase 72" mower to replace Toro mower 10 years <br /> old. <br /> Proposed purchase lawn vacuum. <br /> Summer maintenance crew would not increase in 1989 <br /> 1988 - 3 part-time summer crew. <br /> 1989 - 4 part-time summer crew. <br /> • Shade Tree Disease Control <br /> 1988 - Budget $17,425 1988 Budget Estimate $12,124 <br /> 1989 - Budget Proposed - $13,124 <br /> - Winkel scheduled hours with diseased trees were cut in 1/2 for <br /> 1988. <br /> 1989 - Winkel's hours in diseased trees would be increased 30% <br /> for 1989. <br /> Self Sustaining Program <br /> 1988 - Budget - $52,860 1988 Budget Est. $57,608 <br /> 1989 - Budget Proposed $68,193 <br /> 1988 Budget/1988 Budget Est. increase. <br /> - Increase in Instructor's fees. <br /> Increase in cost of schools - <br /> 1989 - Increase - Proposed 1/2 time Program person <br /> Park Fund <br /> 1988 - budget $121,950 1988 Budget Est. $65,269 <br /> 1989 - Budget includes - $15,000 for land <br /> $80,785 for park imp. <br /> Committee discussed the pros and cons for asphalting trails - committee <br /> • decided to compare natural trails and asphalt trails (MSI trails) at <br /> Crepeau Nature Preserve at the next meeting. <br />