COMMUNITY SERVICES
BUDGET SUMMARY
The Community Services Department mission is to provide exceptional service, innovative programs, and diverse cultural experiences in vibrant, sustainable spaces that enhance the quality of life enjoyed by Irvine’s residents. The department’s operating budget focuses resources on core services to support the City’s strategic goals and meet the community’s needs. The Community Services Department budget for FY 2023-24 and 2024-25 includes General Fund expenditures of $40,763,869 and $41,858,048, respectively. The FY 2023-25 budget reflects a prudent approach towards appropriations that supports the personnel, contracts, and supplies required to provide engaging programs, diverse services, and outstanding park facilities enjoyed by Irvine residents. In FY 2023-24 and 2024-25, operating revenues are $13,694,192 and $13,943,911 respectively. The Budget supports the department’s 150 full -time employees, 255 part-time employees (FTEs), and 12 non-hourly employees for the Community Services Commission and Senior Council.
Strategic Goals
Quality of Life
Natural Environment
Traffic and Mobility
Fiscal Strength
Organizational Excellence
Department Goals & Objectives
I Operate clean, attractive, and environmentally friendly facilities that serve community needs and create a strong sense of place II Provide programs, events, services, and resources that promote health and wellness, support social engagement, and enhance the community's overall quality of life III Create partnerships with businesses and nonprofits to leverage expertise and share resources to provide unique/innovative opportunities for the community IV Maintain top national ranking for park system quality through continued investment in infrastructure, leadership, and staff development
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Dept Goal
2020-21 Actuals
2021-22 Actuals
2022-23 Estimate
2023-24 Budget
Department Performance Measure
Target
Quarterly satisfaction rate for quality of community facilities Quarterly satisfaction rate for quality of community programming and services
90%
N/A
73%
85%
90%
I
90%
N/A
88%
90%
90%
II
Number of community programming partnerships annually
225
200
208
215
225
III
Trust for Public Lands annual national park ranking
Top 10
7
8
4
Top 10
IV
FY 2023-25 Adopted Budget
177
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