Page 287 - Hurst FY19 Approved Budget
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COMMUNITY SERVICES
110 GENERAL FUND
0773 RECREATION
PERFORMANCE MEASURES
Input: PY ACTUAL CY ESTIMATE PROJECTED
Number of Full Time Staff 9 9 9
Number of Part Time Staff 28 28 28
Workload/Output:
Adult Softball League Capacity 480 480 480
Adult Softball League Participation 363 365 365
Number of Recreation Classes 754 750 750
Offered
Effectiveness:
Recreation Center Attendance 270,356 275,000 275,000
Tennis Center Attendance 18,340 19,200 19,200
Adult Softball League Attendance 5,500 5,500 5,500
Youth League Participation 2,000 2,000 2,000
Classroom Program Participation 5,966 6,000 6,000
Efficiencies:
Percentage of Class that Make 90% 90% 90%
270
