FY 2023-24 Adopted Budget Book

ACTIVITY SUMMARY

DEPARTMENT PARKS AND RECREATION

PROGRAM/ACTIVITY RECREATION AND CIVIC CENTER

MISSION/PROGRAM DESCRIPTION

SUSTAINABLE AND EQUITABLE LEARNING ENVIRONMENTS - Cultivate an environment of learning and enrichment by supporting excellence in education, progessional developent, and job training. OPERATIONAL EXCELLENCE - Foster community pride by enhancing the natural beauty of our well. EQUITABLE LEARNING ENVIRONMENTS - Cultivate an environment of learning and enrichment bhy supporting excellence in education, professional development, and job training.

GOALS AND OBJECTIVES

Create a staff succession plan that outlines key staff transitions which also focuses on career staff training and development to transition collective mindeset to a consinuous learning division. Create a community of learning.

PERFORMANCE MEASURES/SERVICE LEVELS

Actual FY 2021

Actual FY 2022

FY 2024 Target

Quantifiable Factor(s)

Actual FY 2023

Activity Demand/Workload Provide Teen Entrepreneur Opportunities with a minimum of five participants

N/A

N/A

3

4

Market Healthy Living Initiatives throughout the year

N/A

N/A

8

8

Monitor MWBE expenditures

N/A N/A N/A

N/A

$941,449

$500,000

Conduct Active Shooter Trainings Secure sponsorships and/or grants

2

3

4

N/A

$16,085

$15,000

Efficiency/Effectiveness Measures M&O Budget Per Capita M&O % of General Fund Budget

$13.96

$25.56

$26.47 2.64%

$29.73 3.08%

1.61% 2.57%

Percentage of Teen Entrepreneur Opportunities

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

100% 133% 269% 100% 161%

100% 100% 100% 100% 100%

Percentage of healthy living marketing initiatives Percentage expended of MWBE Vendors Percentage of Active Shooter Trainings Actual Percentage of Sponsorships / Grants

ToC

155

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