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APPROVED BUDGET FISCAL YEAR 2022-2023

➢ Adhere to the safety guidelines presented by Ellis and Associates’ Comprehensive Risk
Management Program.
GOALS, OBJECTIVES & PERFORMANCE MEASURES

Council Priorities:

☒Public Safety ☒Innovation
☐Economic Vitality ☐Redevelopment
☐Infrastructure ☒Leadership

Goals:

• Continue to adapt operations and staff recruitment efforts to the ever-evolving job
market.

• Grow the Aquatics Water Safety Program.
• Continue to evaluate and rework Special Events to offer relevant programming to our
community.
• Maintain the division’s safety standard.

Objectives:

• To provide a variety of different programs at the aquatics facilities including public swim,
Learn-To-Swim classes, lifeguarding programs, special events, and facility rentals.
➢ 0-3 Years Short Term

• To maximize the use of the aquatics facilities constructed within the Half-Cent Sales Tax
Capital Improvement Program through the development of appropriate programming.
➢ 0-3 Years Short Term

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