Page 335 - City of Bedford FY20 Approved Budget
P. 335

Fund:      General
                            Department: Community Services
                            Division:  Recreation

                                               PERFORMANCE MEASURES

                                                                           ACTUAL     TARGET    PROJECTED    TARGET
                                    Indicator
                                                                            17/18      18/19       18/19      19/20
       INPUTS
       # of Volunteers                                                       71          70         72          75
       # of Seasonal FTEs                                                    4.2         4.2        4.2         4.2
       # of Regular FTEs                                                     9.43       9.43        9.43       9.43
       OUTPUTS
       # of Facility Members                                                 500        600         585        600
       # of Facility Visits                                                160,000     180,000    172,000     180,000
       # of Community Outreach Events                                        25          25         25          30
       # of External Entities or Vendor Relationships                        35          35         35          35
       EFFICIENCY
       % of Transactions Online                                             2.00%      10.00%     14.50%      15.00%
       # of Open Hours per FTE                                               673        673         673        673
       Division Budget as a % of General Fund                               1.74%      1.86%       1.96%      1.86%
       EFFECTIVENESS & OUTCOMES
       # of Programs                                                         300        375         360        375
       # of New Programs                                                     15          25         18          25
       # of Facebook Likes                                                  5,100       6,000      5,513       6,000
       Maintenance and Operation Cost per Capita                            $12.81     $16.25      $14.68     $16.25












































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