Page 84 - 2019 Budget Detail.xlsx

Parks and Recreation Department

 Improve the cost recovery percent above the final FY1718 number.
o Hot concession items
o Memberships
o Childcare programming
o Birthday party revenue
 Increase children’s programing by 50% above current year.
o More participants in camp and afterschool programming

 Goals for Personnel
 Have a CPSI on staff.
o Playground safety instructor to help decrease the city’s liability
o Improve the city’s ability to maintain a safe park environment
 Have an additional CPO on staff.
o Need a weekend water tester
o Decreases contract labor
 Improve customer service at the front desk.
o Handling phones
o Improving decision making
o Handling difficult or upset customers
o Decrease the likelihood of miscommunications with customers
 Hire an additional custodian, as funds allow.
o Improve the overall long term maintenance of The Link
 Additional cleaning opportunities
 Small building maintenance tasks

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