Page 123 - Colleyville FY19 Budget

Performance Measures & Vital Statistics

Performance FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
Measures Estimate Target
Percentage of
competitive athletic
fields meeting 80% 80% 85% 100% 85% 85%
departmental
maintenance
standards
Percentage of park
inspections meeting 80% 95% 96% 96% 96% 96%
standards
Percentage of offered
classes/programs held 71% 73% 77% 79% 79% 79%
(Recreation)

Number of
Participants 3,734 3,767 4,574 4,148 3,734 4,000
(Senior Center)
Percentage of
Resident Memberships 60% 59% 51% 50% 50% 50%
(Senior Center)

FY 2018
Vital Statistics FY 2014 FY 2015 FY 2016 FY 2017
Estimate
Number of staff hours
dedicated to athletic field 3,697 4,032 4,007 3,804 3,500
maintenance and game
preparation
Percentage of revenue 12% 20% 18% 18% 18%
recovery

Number of youth sports 4,315 4,434 4,302 4,517 4,500
participants
Percentage of participants
that are non-residents for 52% 52% 59% 49% 49%
all youth sports
Number of
classes/programs offered
212 191 172 179 180
(Senior Center)

Average membership visits
per month 544 827 1,019 913 1,000
(Senior Center)

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