FY 23 Approved Budget Book

DEPARTMENT OF PARKS AND RECREATION OBJECTIVES & PERFORMANCE MEASURES

Measure:

Actual 2020

Actual 2021

Actual 2022 Estimated 2023

Outcome: % of revenue growth from previous year Memberships % of revenue growth from previous year Reservations % of revenue growth from previous year New Programs % of Growth in Total Revenue from Previous Year

-2.1%

56.1%

20.4% 30.9%

18.2% -12.2%

-13.1% -78.2% -18.5%

7.8%

-11.7%

48%

2%

2.6%

32.3%

-8.6%

Explanation and Analysis of Performance Measures ** Parks and Recreation developed special in-house programs geared towards attracting community interest in alternative forms of recreation, including topics such as preschool programs, expanded homeschool offerings, various scout programs (patch programs for ropes course and climbing wall, field day, etc.). These programs offer the convenience of shorter schedules and nominal rates. These options are ideal for individuals and families with limited time and money to commit to more traditional recreation activities. Recreation staff also provide free programs that are not reflected in these numbers. Actual 2020 revenues reflect refunds issued for various programs and services that were canceled due to COVID-19.

720