Page 161 - Microsoft Word - FY 2020 Adopted Budget Document

General Fund

Scorecard
Parks and Recreation FY 2017 FY 2018 FY 2019 FY 2020
Key Measures Actual Actual Estimate Target
Citizen satisfaction with quality of park and recreation
programs and classes 85% 84% 87% 85%
Citizen perception that Arlington is a beautiful place to live 58% 59% 55% 60%
Camp Participation 4,492 5,620 5,600 5,500
Rentals (Lake Room, Bob Duncan, Rec Centers, Pavilions,
Aquatics) 25,610 7,190 12,500 13,000
Active Fitness and Weight Room Memberships 12,901 10,586 11,000 11,000
Swim Lesson Participation 3,180 1,799 1,850 3,000
Outdoor Pool Admissions 108,308 99,697 100,000 100,000
Volunteer Hours 38,495 41,568 32,250
Total website sessions (naturallyfun.org) 26,518 419,278 390,000 465,000
Total impressions (APRD main Twitter/FB profiles) in
millions 6.32 4.11 5 7

Parks and Recreation Expenditures

Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
Administration $ 2,284,940 $ 2,205,567 $ 2,226,936 $ 2,459,038
Marketing 368,426 397,145 397,500 401,758
Planning 858,144 869,026 931,742 878,583
Business Services 774,349 790,937 828,837 805,377
Recreation Program Administration 121,175 121,751 125,145 382,994
Field Maintenance 4,740,192 5,433,000 5,393,545 5,843,880
Asset Management 2,135,907 2,219,272 2,270,151 2,225,332
Forestry 1,982,595 1,721,276 1,649,312 1,839,827
North District 1,949,562 1,832,150 1,754,835 1,926,414
South District 1,839,810 1,793,352 1,594,818 1,673,204
TOTAL $ 17,055,100 $ 17,383,476 $ 17,172,821 $ 18,436,407

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020

Authorized Positions 108 109 109 116

Personnel Services $ 7,977,544 $ 8,131,142 $ 7,848,543 $ 8,444,954
Operating Expenses 8,968,653 9,141,334 9,213,278 9,915,453
Capital Outlay 108,903 111,000 111,000 76,000
TOTAL $ 17,055,100 $ 17,383,476 $ 17,172,821 $ 18,436,407

2020 Adopted Budget and Business Plan 148 City of Arlington, Texas