ACTIVITY SUMMARY
DEPARTMENT PARKS AND RECREATION
PROGRAM/ACTIVITY PARK MAINTENANCE AND LITTER CREW
MISSION/PROGRAM DESCRIPTION
SAFE & INCLUSIVE COMMUNITY - Create an environment where residents fell safe, and have access to healthy lifestyle choices. BEAUTIFUL CITY - Foster community pride by enhancing the natural beauty of our well-maintained City through use of are, sustainability and revitalization. Maintain and cultivate renovations and development of new state of the art facilities to meet the desires of our community.
GOALS AND OBJECTIVES
Plan and build infrastructure to support healthy lifestyles. Promote DeSoto's pride in appearance. Ensure well- maintained and attractive roads, streets, sidewalks, alleys and City property.
PERFORMANCE MEASURES/SERVICE LEVELS
Actual FY 2021
Actual FY 2022
Actual FY 2023
FY 2024 Target
Quantifiable Factor(s)
Activity Demand/Workload Record recyclable waste (in pounds)
N/A
N/A
4288
4500
Provide Professional Development Opportunities Establish communications with businesses to promote a clean city
N/A
N/A
15
10
N/A
5
9
5
Efficiency/Effectiveness Measures M&O Budget Per Capita M&O % of General Fund Budget Actual pounds of recyclable waste
$36.42
$49.61
$52.13
$50.05 5.19%
4.20% 4.98% 5.20%
N/A
N/A
107%
100%
Actual number of professional development opportunities
N/A
N/A
300%
100%
N/A
N/A
180%
100%
Actual number of businesses
ToC
153
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