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GENERAL FUND <br />PARKS, RECREATION & COMMUNITY SERVICES PROGRAM <br />Management and Administrative Services 01113200 <br />. Statement of purpose <br />To provide management, administrative and fiscal support to Parks, Recreation and Community Services Agency <br />;`Accoriiplishmentsl;Y201Z=1$__; <br />* Assisted Recreation in implementing new site reservation and activity registration software <br />* Assisted all divisions in the agency with issuing requests for proposals <br />* Continued to provide administrative support to the agency in areas of accounts payable, payroll, project tracking, agreement <br />management and budgeting <br />* Coordinated the Agency's annual budget <br />':'Action Plari for;FY301$ 19; <br />* Continued to provide administrative support to the agency in areas of accounts payable, payroll, project tracking, agreement <br />management and budgeting <br />* Coordinated the Agency's annual budget <br />� = <br />'Actual :- <br />gctual <br />„Estimated=,; <br />::- Objectivia; <br />PERFORMANCE MEASURES <br />FY 15-16 <br />... F.Y. 16 17 <br />:.: i:FY 17;F <br />Y 18 <br />Service Level <br />Number of Requests for Proposals issued <br />7 <br />12 <br />15 <br />10 <br />2-43 <br />