Page 335 - City of Bedford FY20 Approved Budget

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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