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PARK COMMISSION AGENDA ITEM <br />Prepared By: Reviewed By: Approved By: <br /> <br />Item No.: 5 Date: September 9th, 2020 <br />Item Description: 2021 Parks Budget Review <br />Presenter: Adam T. Edwards, P.E. <br />Dir. Public Works/City Engineer <br />Agenda Section: Staff Report <br /> <br />1. Purpose. The purpose of this item is for the Commission to review the Parks Operating Budget for <br />2021. <br /> <br />2. Summary. The Park Operating Budget is for the routine maintenance and minor improvements at <br />our Parks. The Golf course has a Separate budget. The plans are revised annually and submitted for <br />approval to the City Council. The 2021 draft is attached. <br /> 3. Funding. The Parks and Golf Course Operating Budgets are part of the General Fund which comes <br />from the annual property tax levy. <br /> <br />COMMISION ACTION REQUESTED <br />The Park Commission should review and provide questions or comments for the Budget. <br /> <br />Exhibits <br />A. Draft Park Operating Budget Summary. <br />B. Golf Course Operating Budget Summary.