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49 PARKS <br /> --Provides for the overall planning, management, and <br /> administrative activities of the park facilities. Included is <br /> the preparation and distribution of information regarding the <br /> acquisition and development of facilities. <br /> --Provides for the maintenance and improvement of park and <br /> recreational facilities, including grounds and park buildings. <br /> The program includes the maintenance of skating rinks, athletic <br /> fields and community parks. <br /> 1989 BUDGET COMPARED TO 1988 BUDGET <br /> This departmental budget calls for expenditures in the amount of <br /> $47,700. This is a $4,200 or 8% decrease from the adopted 1988 <br /> budget. The most significant reason for this decrease is the <br /> reallocation of street department staff time. In 1988, the <br /> parks department contained 15% of the total street crew time. <br /> In 1989, it is reduced to 10% and the other 5% of the street <br /> crew time is placed within the Recreation Budget. This is being <br /> done in an effort to show a more accurate reflection of where <br /> the City street crew spends its time. The rest of the budget <br /> contains only minor increases. The Capital Outlay expenditure <br /> of $5,000 is for the General Fund portion of the Woodland Trails <br /> Park annual payments. <br /> -41- <br />