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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
Creation date
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 <br />PROGRAM <br />Park Building Services <br />01113260 <br />Statement ofPurpo�e „ <br />To improve the quality of life for those who visit and utilize the City's libraries and public recreational facilities by maintaining these facility <br />for the public to use, <br />The Parks Services section is responsible for the maintenance of buildings throughout the park system which <br />includes 15 facilities, two senior centers, the Lawn Bowling Clubhouse, Fisher and Santiago cabins and two libraries. <br />Accomphwotits FY 201.7-2018 . <br />* Partnered with Finance and Management Services, Building Maintenance Division to maintain quality <br />recreational facilities for the community. <br />Hn <br />Continue to communicate closely with Finance and Management Services, Building Maintenance Division to <br />ensure proper maintenance of city facilities. <br />- <br />PERFORMANCE MEASURES <br />,Actual- <br />.:Actual <br />'.Esfimated ..;Objective <br />::r+ <br />' FY 15.16'; <br />F.Y:16 17 ... <br />-; FY 17. W -i <br />' FY 18-19 <br />... . -.: ... - % <br />Service Level <br /># of senior centers maintained <br />2 <br />2 <br />2 <br />2 <br /># of facilities maintained <br />17 <br />17 <br />17 <br />18 <br /># of libraries maintained <br />2 <br />2 <br />2 <br />2 <br />2-55 <br />
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