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Finance

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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