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65B - SERVICE FINANCIAL REPORT
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65B - SERVICE FINANCIAL REPORT
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Last modified
9/10/2020 5:29:26 PM
Creation date
9/10/2020 5:15:30 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Parks, Recreation, & Community Services
Item #
65B
Date
9/15/2020
Destruction Year
2025
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Figure 1: Pyramid Model Application <br />Building on your agency's vision, mission, and community priorities <br />Understanding benefit filters <br />Developing an agency's Categories of Service <br />Sorting the Categories of Service onto the Pyramid <br />Defining Direct and Indirect Costs <br />Determining current subsidy/cost recovery levels <br />Establishing subsidy/cost recovery goals <br />Understanding and preparing for influential factors <br />Implementation <br />Evaluation <br />65B-13 9 <br />
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