Page 118 - Azle City Budget 2019
P. 118

DEPARTMENT                                    DIVISION                                     ACCOUNT
            Parks & Recreation                          Public Works                                       01-552

            PURPOSE STATEMENT:
            The City of Azle Parks and Recreation department strives to provide and maintain adequate parks and
            recreation facilities with a safe and pleasant environment. The department is responsible for the maintenance of
            community buildings, recreation programs, and park grounds.





            GOALS AND OBJECTIVES:

            To continue the recreation programs being offered to the community.
            To continue improving special events program.
            To continue improving the amenities in the city parks to provide a better place for families to enjoy and relax.














            KEY POINTS OF PROPOSED BUDGET:
            Personnel Services:  Increase due to step increases, 3% cost of living adjustment, and increased benefit costs.
            Supplies and Maintenance:  Increase requested for new picnic tables in Shady Grove Park
            Capital Outlay:  Increase requested for drainage improvements at Central Park.















            KEY INDICATORS OF PERFORMANCE:                                         FY 16-17 FY 17-18    FY 18-19
                                                                                     Actual   Estimate  Projection
            Total hours spent mowing city parks.                                     1,300     1,400     1,300
            Inspect playgrounds and exercise stations every 30 days.                  75%       85%       90%
            Inspect community buildings every 30 days.                                80%       85%       90%
            Inspect irrigation stations every 30 days.                                90%       90%       90%
            Trap and deliver mosquitoes to THD every week during testing season.      80%       90%       90%










            City of Azle 2018-2019 Budget                                                                     106
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