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APPROVED BUDGET FISCAL YEAR 2022-2023

GOALS, OBJECTIVES & PERFORMANCE MEASURES

Council Priorities:

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

Goals:
• Effective programming of space to proactively provide safe areas to meet the cultural,
educational, historical, and health and wellness of citizens.
• To maintain a vibrant community, focusing on economic vitality by developing a
systematic approach to completing capital projects in the Half-Cent Sales Tax Fund and
shift focus to paying off debt.

Objectives:

• To continue improving facilities, structures, and acreage throughout the parks system.
o 0-3 Years Short Term
• To continue the ongoing maintenance and operation of the Half-Cent Sales Tax funded
facilities and structures including: playgrounds, pavilions, athletics fields, aquatics
centers, trails, tennis courts, irrigation systems, picnic areas, and botanical beds and other
components of the parks system.
o 0-3 Years Short Term

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