2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-2010 BIENNIAL OPERATING BUDGETDepartment Accomplishments and GoalsDepartment: Community Services Department Director: ShayDepartment Number: 17 Fund: 0012007-2008 Accomplishments:1. Replaced Program Assistant Position2. Wrote and received grant for Save America's Treasures grant at Olympic Stadium.3. Began painting project on Olympic Stadium.4. Sprayed Hoquiam Parks for mosquitos.5. Held the City's inaugural On Track Art Festival.6. Met monthly with the Hoquiam Business District.7. Participated in all Hoquiam Events and Festivals.8. Provided input on the City's Events and Festivals PolicyGoals for the 2009-2010 Biennium:1. Continue to upgrade all parks to conform to ADA guidelines.2. Increase the efficiency of the parks operations.3. Provide good public relations.4. Continue to work closely with Hoquiam youth and civic groups to provide a healthy lifestyle andeducation on community service.5. Provide recreational opportunities for all.6. Continue to work on downtown revitalization and Hometown Hoquiam projects.7. Research grant funding opportunities for improvement projects.8. Identify project priorities for revitalization.9. Establish networking groups and neighborhood meetings.10. Work on the location and funding strategies for a skate park.11. Continue to partner with the Hoquiam School District on multipurpose facilities.12. Replace neighborhood playground equipment.172