Community Services: Administration

FY 2024 ANNUAL BUDGET

The purpose of the Administrative Division is to provide administrative, budgetary, technical, and supervisory support necessary to ensure effective levels of service in the Community Services Department.


Objectives:

  • Provide administrative support, budgeting, and general services to the Community Services Department.
  • Contribute to a healthy community by maintaining public infrastructure, constructing parks and recreation facilities, offering recreational activities, maintaining city streets, maintaining city cemeteries, providing clean water, and providing a means of affordable and accessible transportation.

Objectives:

  • Provide supervision, planning, budgeting, and general services to the divisions.
  • Develop five-year capital improvement plan for streets maintenance, utilities, transit, fleet, parks, cemeteries, forestry and recreation.
  • Aids community members desiring to utilize parks programs, services, and facilities.
  • Facilitate leases for use of City facilities.
  • Maintain master plans for all divisions in the Community Services Department.
  • Provide public access to the authoritative bodies such as City Council, Plan Commission, Transit Commission and Waterways and Parks Commission.
  • Submission of grant applications and grant management.
  • Manage the special events permitting process.

Community Services Administration Expenditure Summary