Page 156 - City of Arlington FY19 Adopted Operating Budget

General Fund

Scorecard
Parks and Recreation FY 2016 FY 2017 FY 2018 FY 2019
Key Measures Actual Actual Estimate Target
Citizen satisfaction with quality of park and recreation
programs and classes [annual survey] 85% 85% 84% 90%
Citizen perception that Arlington is a beautiful place to live
[annual survey] 57% 58% 59% 70%
Camp Participation 12,291 4,492 4,600 4,600
Rentals (Lake Room, Bob Duncan, Rec Centers, Pavilions,
Aquatics) 20,383 25,610 22,500 23,000
Adult Facility Memberships 2,243 1,909 2,000 2,000
Youth Facility Memberships 4,243 3,638 3,800 3,700
Senior Facility Memberships 1,459 1,365 1,400 1,400
Active Fitness and Weight Room Memberships 16,218 12,901 12,000 13,000
Swim Lesson Participation 4,617 3,180 3,000 3,200
Outdoor Pool Admissions 130,686 108,308 115,000 115,000
Volunteer Hours 41,035 38,495 40,000 41,000
Total website sessions (naturallyfun.org) 453,920 26,518 300,000 400,000
Total impressions (APRD main Twitter/FB profiles) in
millions 10.82 6.321 8.00 10

Parks and Recreation Expenditures

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Administration $ 2,094,166 $ 2,302,563 $ 2,302,308 $ 2,205,567
Marketing 373,090 389,537 392,315 397,146
Planning 838,572 851,987 872,036 869,026
Business Services 746,363 766,845 777,713 790,937
Recreation Program Administration 112,263 116,998 118,411 121,752
Field Maintenance 4,517,558 4,769,444 4,655,665 5,433,000
Asset Management 2,079,738 2,085,014 2,171,821 2,219,272
Forestry 1,501,377 2,074,505 2,007,124 1,721,277
North District 1,936,468 2,059,882 2,023,333 1,832,150
South District 1,865,592 1,975,655 1,886,840 1,793,352
TOTAL $ 16,065,187 $ 17,392,430 $ 17,207,565 $ 17,383,479

2019 Adopted Budget and Business Plan 141 City of Arlington, Texas