CULTURE, RECREATION, AND EDUCATION
																PARKS
The Parks program is responsible for maintaining public facilities, outdoor parks, and recreation facilities.
												Anticipated		Proposed		Proposed		Proposed
				Actual		Budget		Actual		Budget		Actual		Budget		Budget		Budget
POSITION TITLE				2005		2006		2006		2007		2007		2008		2009		2010
DPW Supervisor				0.50		0.50		0.50		0.50		0.50		0.50		0.50		0.50
Working Foreman				1.00		1.00		1.00		1.00		1.00		1.00		1.00		1.00
Mechanic				0.35		0.35		0.35		0.35		0.35		0.35		0.35		0.35
Maintenance Worker				2.00		2.00		2.00		2.00		2.00		2.00		2.00		2.00
Administrative Assistant(1)				0.50		0.50		0.50		0.50		0.50		0.50		0.50		0.50
P/T Park Attendants(2)				2.00		2.00		2.00		2.00		2.00		2.00		2.00		2.00
Summer Seasonal Help(3)				6.00		6.00		6.00		6.00		3.00		6.00		6.00		6.00
										Proposed		Anticipated		Proposed		Proposed		Proposed
				Actual		Budget		Actual		Budget		Actual		Budget		Budget		Budget
EXPENDITURE CATEGORY				2005		2006		2006		2007		2007		2008		2009		2010
Personal Services			$	#######	$	#######	$	301,093	$	339,363	$	316,827	$	338,322	$	352,060	$	366,620
Services and Materials				#######		#######		113,231		128,259		130,199		133,899		137,188		140,216
Capital Outlay				-		54,500		34,777		43,000		63,252		45,000		45,000		45,000
Expenditures - General Fund			$	#######	$	#######	$	449,101	$	510,621	$	510,278	$	517,221	$	534,248	$	551,837
Expenditures - Equipment
Replacement Fund				20,000		20,000		20,000		20,000		33,000		33,000		33,000		20,000
TOTAL EXPENDITURES			$	#######	$	#######	$	469,101	$	530,621	$	543,278	$	550,221	$	567,248	$	571,837
SOURCES OF FUNDING
Intergovernmental (4)			$	-	$	54,500	$	34,777	$	43,000	$	63,252	$	45,000	$	45,000	$	45,000
Park Revenue				4,265		4,400		4,000		4,000		6,000		6,000		6,000		6,000
General Purpose Funds				#######		#######		465,101		483,621		474,026		499,221		516,248		520,837
Donations				-		1,000		-		-		-		-		-		-
TOTAL FUNDING SOURCES			$	433,123	$	527,626	$	503,878	$	530,621		543,278	$	550,221	$	567,248		571,837
(1) The Administrative Assistant is Deb Rintamaki.
(2) The Park Attendants consist of 2 individuals each expected to work 52 weeks at 10 hours per week.
(3) The Seasonal Summer Help consists of 6 individuals each expected to work 13 weeks of 40 hours per week.
(4) Developer contributions for capital projects funding.
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