Page 462 - Hurst FY19 Approved Budget

COMMUNITY SERVICES
217 HALF-CENT COMMUNITY SERVICES FUND
0772 PARKS

PERFORMANCE MEASURES
Input: PY ACTUAL CY ESTIMATE PROJECTED
Number of Undeveloped Parks 6 6 6
Number of Medians 32 32 39
Amount of Undeveloped Park 42 42 42
Acreage
Workload/Output:
Miles of Median/ROW Maintained 12 12 12
Number of Landscape Projects 72 74 78
Number of Aquatic Centers 1 2 2
Maintained
Effectiveness:
Percent of Time Facilities are 100% 100% 100%
Operational for Public Activities
Efficiencies:
Percent of Landscape Projects 100% 100% 100%
Completed on Time

445