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    Location:
    One Civic Plaza, NW
    Albuquerque NM 87102

    Phone:
    (505) 468-7000

    Fax:
    (505) 462-9813

    Hours:
    Monday - Friday
    8 a.m. - 5 p.m.

    Email:
     
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    Measure Overview

    # Objective Strategic Plan Goal Business Strategy 
    O16

    Review and increase Parks & Recreation Department's current fee structure.

    Government AccountabilityGovernment Accountability

      Increased Effectiveness

    Action Steps

    1. Research and compare existing fees to other local municipalities
    2. Propose minimal fee increase for Board of County Commissioners (BCC) consideration. 
      a. If increases are approved, fee structure will be changed
    3. Develop and complete policy for BCC approval
    4. Educate and advertise to public

    Why is the measure important?

    Incrementally increase department revenues to help offset operational and maintenance costs.

    Where does the data come from?

    Analysis & data will be compiled in spreadsheet format

    How is the measure calculated?

    Increases will be calculated based on percentages approved by DCM & BCC.

    Existing fee X % increase = fee increase

    Who to contact if you have questions?

    Corina Cortez

    Additional Information

     


     

    FY17 Target

    11%

    FY18 Target

    11%

    Trend Analysis

    On Target

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