Page 339 - City of Bedford FY20 Approved Budget

Fund: General
Department: Community Services
Division: Aquatics

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
17/18 18/19 18/19 19/20
INPUTS
# of Seasonal FTEs 12.24 12.24 12.24 12.24
OUTPUTS
# of Total Attendance for Bedford Splash 32,854 45,000 40,000 45,000
# of Total Attendance for Roy Savage Pool 4,737 5,000 4,500 5,000
# of Aquatic Program Participants 1,090 1,200 1,200 1,200
# of Swim Team Participants 102 130 110 130
# of External Entities or Vendor Relationships 8 10 10 10
# of Operational Days Open 81 91 91 91
# of Total Staff Training Hours 70 88 88 88
% of Residents vs. Non-Residents Facility Attendance 28% 50% 50% 50%
% of Residents vs. Non-Residents Program Registration 60% 80% 80% 80%
EFFICIENCY
# of Open Hours per FTE 92 92 92 92
Average Cost per Visitor $6.25 $7.50 $7.00 $7.50
# of Attendees per FTE 3,070 4,000 3,500 4,000
Division Budget as a % of General Fund 1.11% 1.20% 1.15% 1.12%
EFFECTIVENESS & OUTCOMES
Maintenance and Operation Cost per Capita $8.70 $8.48 $8.48 $8.48

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