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Criteria used to build the Agency budget: <br />Community Needs <br />Strategic leveraging of existing resources <br />Fairness among Division <br />Will fill 3 vacancies and add 1 Zoo Education Specialist <br />Leverage park cell tower monies, one additional General <br />Maintenance Worker, and monies in the Agency’s general fund <br />deferred maintenance account to make repairs at parks, trails, <br />the Zoo, and selected Recreation facilities. <br />The goal is to reduce the 550 repair requests that are pending to 300 <br />Complete a park deferred maintenance and capital needs <br />assessment by April 2014 <br />49 <br />