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Finance

Prior Fiscal Year Objectives

ID Objective Status Accomplished Date

O16

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

Complete

FY17

O18

Highest priority projects from the Parks Recreation Open Space (PROS) facilities master plan in construction 

Complete

FY18*

* Converted to Performance Measure

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STRATEGIC PLAN GOALS LEGEND

The legend below illustrates the alignment to the Strategic Plan Goals across the objectives and performances measures per department. 

DEPARTMENT PERFORMANCE MEASURES AND OBJECTIVES
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