Page 331 - City of Bedford FY20 Approved Budget

Fund: General
Department: Community Services
Division: Parks

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
17/18 18/19 18/19 19/20
INPUTS
# of FTEs 15 15 15 15
# of Athletic Fields 9 9 9 9
# of Pavilions 9 9 9 9
# Tennis Courts 6 6 6 6
# of Jogging trails 23,496 23,496 23,496 23,496
Total Park Acerage 139.5 139.5 139.5 139.5
OUTPUTS
# of City Events 34 34 34 34
# of Staff Training Hours 240 250 300 350
# of Hours Spent on Beatification Commission 146 150 155 200
# of Spent on Structures 700 800 800 800
# of Horticulture Hours 2,200 2,400 2,300 2,500
# of Irrigation Hours 1,200 1,200 1,100 1,100
# of Hours spent on Mowing and Trimming 4,250 4,300 4,350 4,400
# of Hours Spent on Trash Mioantenacne 6,500 6,500 6,300 6,500
# of Hours spent on Aquatics 1,300 1,200 1,000 1,110
# of Maintenance Hours Spent on Ballfields 35 350 350 350
# of Maintenance Hours per Total Acreage 150 160 145 160
# of Hours spent on Special Events 2,300 2,300 2,350 2,600
EFFICIENCY
Maintenance and Operating Cost $29.38 $30.00 $31.33 $33.02
# of Park Acreage per FTE 10.33 10.33 10.33 10.33
Total Maintenance Hours per FTE 1,600 1,600 1,600 1,700
% of Inquires Responded to within 24 Hours 95% 95% 95% 95%
Division Budget as a % of General Fund 4.30% 4.23% 4.16% 4.63%
EFFECTIVENESS & OUTCOMES
Cost of Mowing per Acerage $1,354.15 $1,450 $1,450 $1,450
Capita per Park Acreage $353 $353 $353 $353

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