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'A <br />kts.._' 2025 Goals Review (3 of 3) <br />Goal / Directive <br />9 Budgeting and Levy <br />Setting <br />Facilities Review- for <br />10 council to obtain a better <br />understanding of city <br />facility and future options <br />Department Description <br />• Clarified the meaning and intent of the goal -"To <br />Finance maintain sustainable funding for infrastructure while <br />maintaining a stable tax levy' using the 2026 Budget <br />Process, with respect to setting the Levy. <br />Parks and Facilities Separate work session on Facilities conducted <br />/ Engineering <br />Community Engagement Parks, Community <br />11 with a focus on Development, <br />volunteerism Administration <br />Bring in with new voices and perspectives: <br />• New parks and planning commissioners <br />• Reengaged with government groups <br />• Parks public engagements (Antoine/ Hackberry) <br />• Develop plan for volunteer coordination <br />Status <br />Complete <br />Complete <br />Planned <br />Actions <br />Complete <br />Still looking <br />for more <br />volunteer <br />coordination <br />