Page 292 - Hurst FY19 Approved Budget
P. 292
COMMUNITY SERVICES
110 GENERAL FUND
0774 AQUATICS
PERFORMANCE MEASURES
Input: PY ACTUAL CY ESTIMATE PROJECTED
Personnel Costs $442,125 $542,383 $542,383
Workload/Output:
Total Public Pool Attendance 47,776 60,000 60,000
Scheduled Operational Days 91 93 93
Number of Learn-To-Swim Classes 408 400 400
Offered
Number of Learn-To-Swim 1,602 1,600 1,600
Participants
Effectiveness:
Number of Operating Days Reaching 1 2 2
Capacity
Percent of Operating Days Reaching 5% 10% 10%
75% Capacity
Efficiencies:
Percent of Learn-To-Swim Classes 95% 95% 95%
Filled
275
