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AGENDA ITEM 5 <br /> STAFF ORIGINATOR Marty Asleson <br /> DATE April 1, 1993 <br /> TOPIC Projects/Goals/Staff Concerns <br /> y <br /> a+t. raraiw..w+' <br /> Within the Scope of our Parks and Recreation Comprehensive Plan <br /> Goals and Priorities were established as a base line to phase in <br /> facility needs. A work session was held to look at the fiscal <br /> reality of 1993, and a list of projects were generated to <br /> implement. These projects are among the many routine and support <br /> projects we are faced with that are necessary to run a Parks and <br /> Recreation, and Forestry Department. The maintenance 'staff that <br /> the city has are assigned to departments and specialize in the <br /> business of the department that they are assigned to. Because of <br /> the city's growth' the past years> workers often times, out of <br /> necessity, are transferred to other departments to accomplish <br /> projects. Thus we are all struggling at times to provide some of <br /> the routine needs of the department. The establishment of <br /> organized recreation programs has increased level of care and <br /> maintenance needs, as well as our office support needs. I am <br /> placing this on the agenda to raise the level of awareness and to <br /> open a discussion of staffing/project/goal implementation. <br /> open discussion item. Ways to balance issues. <br /> Continue to discuss on a yearly/bi-yearly basis the goal <br /> implementation/ prioritization of need / fiscal <br /> reality/staffing/project implementation issue. <br />