Page 107 - Keller FY20 Approved Budget

ADMINISTRATION DEPARTMENT
COMMUNITY SERVICES DIVISION (100-100-05)

DEPARTMENT DESCRIPTION:
The City recognizes the value of events, activities, and services that benefit the Keller community. The purpose of the Community
Services Division is to provide a methodology whereby City resources allocated for the purpose of supporting community events
and activities can be evaluated on an annual basis and reviewed, itemized, and apportioned at the discretion of the City Council.

DEPARTMENT/DIVISION GOALS:
1. Promote a safe and enjoyable atmosphere at special events by providing friendly, efficient, and coordinated customer service to
all event organizers.
2. Provide support and coordination for the Special Events Review Team process and ensure the reviews, approvals, and
administration of special events are consistent in nature and attention is given to the use of City resources in support of such
activities.

DEPARTMENT/DIVISION OBJECTIVES:
1. Maintain an annual budget that provides adequate City resources, including public safety personnel, for signature community
events.
2. Support two (2) recycling events per year for Keller residents.

SERVICE LEVEL ANALYSIS:
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Proposed
Actual Budget YE Proj.
SERVICES PROVIDED Budget
Recycling events held 2 2 2 2
Keller Farmers Market events supported 30 30 30 32
Northeast Transportation Service riders 4,486 4,000 4,870 5,000

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