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CITY BUDGET BINDER FY 2018-2019_75A-1
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CITY BUDGET BINDER FY 2018-2019_75A-1
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7/2/2018 7:38:57 AM
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6/27/2018 9:08:45 AM
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City Clerk
Agency
Finance & Management Services
Item #
75A-1
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75A-1 CITY BUDGET BINDER FY 2018-2019
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GENERAL FUND <br />PARKS, RECREATION & COMMUNITY SERVICES <br />PROGRAM <br />Park Building Services <br />01113260 <br />' Statement oI Purpose <br />To improve the quality of life for those who visit and utilize the City's libraries andpublic recreational factltdes by maintaining these facilio, <br />for the public to use. <br />The Parlcs Services section is responsible for the maintenance of buildings throughout the part( system which <br />includes 15 facilities, two senior centers, the Lawn Bowling Clubhouse, Fisher and Santiago cabins and two libraries. <br />' Accomplishmgnfs�FY2017-2018' <br />* Partnered with Finance and Management Services, Building Maintenance Division to maintain quality <br />recreational facilities for the community. <br />'ActionBlanfor.F.Y 2p1819 <br />Continue to coturnunieate closely with Finance and Management Services, Building Maintenance Division to <br />ensure proper maintenance of city facilities. <br />`PERFORMANCE MEASURES <br />Actual :;- <br />:Actual <br />,' EsEimated ,; - <br />Objective ;; <br />17.....;!FY <br />1718. <br />'FY'18.19 ......:'': <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 />At of libraries maintained <br />2 <br />2 <br />2 <br />2 <br />2-55 <br />
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