Community Services

Park Development Division

Who we are

This division of the Community Services Department is responsible for developing and improving parks, recreation areas, and open spaces in the City. It is unique from the Park Division in that it does not engage in operations and maintenance activities; rather, its primary focus on enhancing the park scene for the Ukiah community.

What we do

Park, recreation areas, and open space planning and development.

Our People

The division does not budget any FTE on a permanent or regular basis.

Budget Summary: Costs


Here is a summary of the budget unit in graphical form, illustrating direct costs and indirect costs. Click on the graph to explore greater detail of the unit's budget.

Budget Summary: Just the Numbers


Similar to the graph to the left, here is a summary of the budget unit, just the numbers. It illustrates direct costs and indirect costs. Click on the table to explore greater detail of the unit's budget.

Accomplishments

  • Planning for the grant-funded Riverside Park has begun. | In progress |

Future Objectives

NEAR TERM

  • Complete Riverside Park project.

The Numbers Over Time

Budget by Character

Budget by Fund

Notes

  1. A grant funded project at Riverside Park in the primary expense planned for Fiscal Year 19/20.