FY 24 APPROVED OPERATING BUDGET

Harford County Department of Parks and Recreation FY 2024 Performance Measure Report

Vision: Harford County Government serves with the highest levels of professionalism, collaboration, and innovation in public service. Mission: To govern with integrity, competency, and efficiency, improving the quality of life for all Harford countians Alignment to Countywide Strategic Goals Honest Government - Doing what is right on behalf of the citizens we serve. Fiscal Responsibility - Managing taxpayer funds responsibly, efficiently, and effectively; governing within our means. Strong Families - Building & maintaining public infrastructure and facilities; promoting open space and protecting our environment. Public Safety - Preparing for emergencies, deploying first responders on-time to every part of our County, mitigating disasters, and supporting law enforcement Excellence in Education - Investing in the classroom; focusing on student achievement; creating quality employment and intern opportunities Economic Prosperity - Attracting and retaining high quality business and meaningful jobs.

Performance Measures Tennis Center- Memberships ShowMobile Weddings-Swan Harbor Farm Room/ Pavillion Rentals Department Sponsored Programs Tennis Courts- Reservations

Actual FY 22 Actual FY 23 Estimate FY 24 Change $29,398.00 $38,436.00 $45,000.00 $178,469.00 $206,019.00 $239,000.00 $11,660.00 $13,950.00 $13,000.00 $411,343.00 $388,601.00 $400,000.00 $60,516 $72,698 $65,000 $92,023.00 $103,923.00 $120,000.00

Performance Measure 1: Tennis Center- Memberships ABOUT THIS MEASURE:

This measure tracks the revenue generated from Tennis Center Memberships

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK:

It is important to track tennis center memberships because it gives the department an idea of how many citizens are using the facility.

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

Recent updates to the facility continue to be a contributing factor to the current performance.

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