FY 23 Approved Budget Book

DEPARTMENT OF PARKS AND RECREATION OBJECTIVES & PERFORMANCE MEASURES

Department Goal: Increase revenue through reservations, programming, and memberships. Department Objective: To create, advertise, and promote department programs by increasing memberships and reservations. County Goal(s) Supported: III. Strengthening Our Communities.

Measure:

Actual 2020

Actual 2021

Actual 2022 Estimated 2023

Input: Recreation Staff (Full-time)

32

31

32

32

Funding allocated for new programs

$39,100

$39,100

$39,100

$39,100

Output: Revenue from Membership

$44,202 $5,729 $38,473 $402,550 $15,566 $165,966 $186,049 $34,969 $48,615 $46,345

$28,325 $5,473 $22,852 $436,473 $133,433 $261,340 $38,050 $43,536 $43,126 $3,650

$35,575 $6,177 $29,398 $631,211 $11,660 $178,469 $389,276 $51,806 $83,798 $83,288

$43,500 $6,000 $37,500 $562,350 $13,850 $207,500 $290,000 $51,000 $85,500 $85,000

Fitness

Tennis Center

Revenue from Reservations

ShowMobile Tennis Courts Weddings (SHF)

Other (rooms, pavilions, etc.) Revenue from New Programs

Various department sponsored programs** Challenge Course (Above & Beyond)

$2,270

$410

$510

$500

Total Revenue

$495,367

$508,334

$750,584

$691,350

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