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(1) Review of the Parks, Recreation and Community Services (PRCS) Department Capital Improvement Projects Managed by the Parks Division; (2) Review of the Parks Division's Proposed Fiscal Year 2016/2017 Staffing Recommendations; and, (3) Consideration of Providing Comments to the City Council Regarding the Information Contained Herein, as Part of the Fiscal Year 2016/2017 Budget Process.
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Contact Person/Dept: Dan Hernandez, PRCS Director
Phone Number: 310-253-6655
Fiscal Impact: Yes [] No [X] General Fund: Yes [] No []
Public Hearing: [] Action Item: [X] Attachments: [X]
Public Notification: (Email) Meetings and Agendas - Parks, Recreation and Community Services Commission (02/11/16); (Email) Parks, Recreation & Community Service Department Updates (02/11/16).
Department Approval: Dan Hernandez, PRCS Director (02/09/16).
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RECOMMENDATION
Staff recommends that the Parks, Recreation and Community Services (PRCS) Commission (1) review the Parks, Recreation and Community Services (PRCS) Department capital improvement projects managed by the Parks Division; (2) review the Parks Division's proposed Fiscal Year 2016/2017 staffing recommendations; and, (3) consider providing comments to the City Council regarding the information contained herein, as part of the Fiscal Year 2016/2017 budget process.
BACKGROUND
Beginning in Fiscal Year 2014/2015, the City Council instituted an enhanced budget process. This process provides additional opportunities for the public to provide input into the budget document. Further, the City Council now specifically invites members of the City's Commissions, Committees, and Boards to provide comments during the City's budget process.
Last year, in response to the City Council's invitation, the Commission heard public comment on the PRCS Department Budget and Work Plans at their Ma...
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