FY 26 Approved Operating Budget

ABOUT THIS MEASURE: HOA's in the southern region are not active and lack the performance that residents are paying to expect. WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK: Every grant opportunity available is being researched and applied for in efforts to change the trajectory of communities. FACTORS CONTRIBUTING TO CURRENT PERFORMANCE: We are working with community leaders, HOA's adding amenities and programming to gain community buy-in. Performance Measure 3: Expand Parks & Recreation programming and develop more usable open space ABOUT THIS MEASURE: We are expanding Parks & Rec programming to better suit the local youth. New play areas and park amenities have been developed to enhance communities. WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK: participation of local youth. FACTORS CONTRIBUTING TO CURRENT PERFORMANCE: Performance Measure 4: Provide initiatives that help provide safer streets and communities. ABOUT THIS MEASURE: Grant funding has been secured to provide security cameras in a high-crime, low income community. Work is underway. WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK: Upgraded streetlighting and cameras are expected to make streets and community safer, less instances of criminal We are engaged with communities, attending HOA, community meetings to learn of their needs. Every available grant A recreation specialist was added to develop youth programs and enhance existing programs as we try to gain We regularly attend HOA and community meetings to further gain insight into community needs and concerns. Many Participation is seeing an up-tick, but there's a need for more coaches. A county run summer camp was developed for 2025,

activity and better identification of individuals committing the activity. FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

We have complete buy-in from the community supporting our efforts to turn the tide in their neighborhood. Longtime residents do

Cameras and new streetlighting projects will be complete by mid summer 2025

ABOUT THIS MEASURE:

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK:

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Performance Measure 7: ABOUT THIS MEASURE:

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK:

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

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