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PROPOSED BUDGET
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07/03/2018
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PROPOSED CITY BUDGET FY 2018-2019
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PROPOSED BUDGET
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7/9/2018 1:57:11 PM
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7/6/2018 1:37:56 PM
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City Clerk
Agency
Finance & Management Services
Date
7/3/2018
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CITY BUDGET
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GENERAL FUND <br />PARKS, RECREATION & COMMUNITY SERVICES PROGRAM <br />Park Services 01113250 <br />.Statement of Purpose , - <br />To improve the quality of life of those who visa parks, bikeways, or public recreational facilities by maintaining these areas for the public to <br />use <br />The Parks Services section maintains 44 parks. The section also manages the landscape agreement for bikeways/trails as well as special <br />facilities, such as city parking lots, City corporate yard, and the Santa Ana Zoo, <br />.A I orripl sl110"ts'FY 2017 2018` <br />* Added new facilities to the landscape maintenance and custodial schedule (Pacific Electric Parc and Roosevelt/Walker <br />Community Centen) <br />* Continued to perform a wide variety and volume of deferred maintenance repairs using both in-house and outside maintenance contactors. <br />:Action Plan for FY 2018.99 .. <br />* Continue to perform a wide variety and volume of deferred maintenance repairs using both in-house and outside maintenance contactors. <br />* Landscape -Grounds Agreement—Continue overseeing landscape -grounds maintenance agreement in Districts 1-4, and the Santa Ana Zoo <br />at Prentice Park. <br />* Park Restroom Custodial Agreement— Continue overseeing maintenance contracts to improve custodial maintenance in our park restrooms. <br />Actual : <br />Actual <br />';'Estimated <br />Objectrve�.' <br />RERFORMANC,EMEASURES <br />FYA 6 1 T <br />Service Level <br />Number of Parks maintained <br />42 <br />43 <br />44 <br />45 <br />Number of days providing landscape maintenance <br />365 <br />365 <br />365 <br />365 <br />Number of days providing custodial maintenance <br />365 <br />365 <br />365 <br />365 <br />2-53 <br />
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