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2011/2012 GOALS & OBJECTIVES:
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Key Objectives

  • Build internal partnerships with the essential service providers to meet community needs.
  • Continue to manage facility use agreements (new/renewed/revised.
  • Ensure all maintenance/service contracts meet performance standards
  • Aggressively market department and programming services.   
  • Continue to improve programming name recognition utilizing the City email and website pages.  .     
  • Update Advisory and sub-committee members monthly at publicly scheduled meetings.
  • Update, on City web page, meeting minutes within seven (7) days after a public meeting.
  • Continue to seek leaders and leadership development opportunities (i.e. fiscal management, strategic modeling, metric analysis) from the business community and other areas outside traditional parks and recreation.
  • Utilize available grant funding opportunities to enhance facilities and program services.  
2011/2012 Performance Measures:   

  • Agreements and contracts currently underway - 48.
  • Increase eye-appeal and cleanliness of department maintained facilities - 5.
  • Identify financial and programmatic partners to offset expenses department-wide - 3.
  • Advisory and sub-committees monthly meetings - 30.
  • Grant Applications - 2.

 
 
2345 Providence Blvd., Deltona, FL 32725
Phone: (386) 878-8100 Fax: (386) 878-8501
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