Click here to download June 2003 General Fund Budgeted Position Reductions in Microsoft Word format.

Click here to download a Microsoft Excel spreadsheet of ideas the community proposed for RPD budget cuts and RPD revenue generation.

Click here to download a Microsoft Word list of proposed revenue generating ideas and proposed cost saving ideas for RPD brainstormed by the community.

Click here to propose ideas for RPD budget cuts or RPD revenue generation.

Click here to view the RPD budget timeline.

• Compatible and equitable distribution of capital resources based on demographic, service, and program needs.

• Long-range planning information gathered analyzed and used as a tool in future capital plan updates

Set the following objectives for parks and facility planning for the next two years:

• 2003 - Gather citywide baseline data regarding the Department facilities, operations, and programs as well as community-specific demographics
• 2003 -Prepare more user-friendly Capital Planning documents (i.e., website design) for approval by the Recreation and Park Commission
• 2004 - Develop cost estimates for improving facilities and communicate these cost estimates to the public by facility type
• 2004 - Create strategic, long-range planning considerations using the citywide baseline data

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