Page 431 - Microsoft Word - FY 2020 Adopted Budget Document

97% 97%
Sept. 70,039 3,423 737

Aug.

July 4,098 44,945 39,861 14,707 1,613
98% 97% 4 7 1 2 2 1 4 6 2 1 1 1
June 937 843 815 826 862 753 790 61,618 2,216 952 4,695 8,293 9,937 10,067 11,921 10,987 9,011 9,362

May 110 194 149 142 132 138 157 145 116 124

April 984 646 890 995 1,535 1,621 1,731 1,456 1,147 1,018 1,398

87% 92% 80% 129 170 135 241 246 285 189 477 635 521 348 133 112 76 59 212 131 108 101
Mar. 12,789 186 546

Feb. 6 5

Jan. 4,301 7 6.5

89% 100% 6,171 5 7
Dec. 895 884 943 919 928 334 140 5,770 4,035
109 116 5,419 8 6
Nov. 5.5 2.5

Oct. 1,362
87% 94% 91% 61,285 14,783 55 44
FY 2019 Actual
97% 97% 3,563
FY 2019 4th Qtr. Actual 49,043 56,181 105,224

98% 87% 12,789 61,618 70,039 150,617 12 5 11 3
FY 2019 3rd Qtr. Actual 335 485 427 385 1,632 434 772 1,301 1,002 3,509 247 451 314 372 1,384 334 186 2,216 3,423
87% 92% 80% 13,000 2,722 2,784 2,484 2,405 10,395 19 15.5
FY 2019 2nd Qtr. Actual
89% 100% 6,171 15,224 23,000 2,992 3,420 4,808 18.5 15.5
FY 2019 1st Qtr. Actual

FY 2019 Annual Target 90% 98% 98% 2,000 3,700 1,400 43,000 4,600 3,200 115,000 131,925 <30 <30

84% 96% 96% 1,695 3,475 1,287 10,586 37,721 5,620 1,799 99,697 84,806 7,190 44 40
FY 2018 Actual

85% 92% 94% 1,909 3,638 1,365 12,901 40,124 4,492 3,180 108,308 98,904 25,610 34 31
FY 2017 FY 2016 Actual Actual 85% 92% 98% 2,243 4,243 1,459 16,218 57,405 12,291 4,617 130,686 125,928 20,383 39.5 30
City of Arlington Core Service Area: Culture/Recreation/Education Key Measures Citizen satisfaction with quality of park and recreation programs and classes [annual survey] Quality of programs and services [reported quarterly] Quality of facilities [reported quarterly] Adult Facility Memberships Youth Facility Memberships Senior Facility Memberships Active Fitness and Weight Room Memberships Participation in programs and classes [reported quarterly] Camp Participation [rep

s
Survey
Categorie
Program Participation
Citizen
Goal
Dept.
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
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