Page 114 - Microsoft Word - FY 2021 tax info sheet

ADMINISTRATION DEPARTMENT
COMMUNITY SERVICES DIVISION (100-10-105)

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 community services and activities that impact Keller residents' quality of life.

SERVICE LEVEL ANALYSIS:
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21
Actual Budget YE Proj. Adopted
SERVICES PROVIDED Budget
Shredding events held 2 2 2 2
Keller Farmers Market events supported 29 29 29 29
Northeast Transportation Service trips 3,022 5,050 3,300 3,500

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