Page 199 - City of Westlake FY20 Budget

Goals and Objectives

19 Parks and Recreation

Bench 2018 2019 2020
Performance Measures
Mark Actual Estimated Target
INPUTS (the resources that contribute to the production & delivery of outputs)
Usually a NOUN – we use staff, time, money, materials, equipment, technology, etc.
1. Full Time Equivalents n/a .50 1.00 .83
Department Payroll & Related $44,346 $64,497 $37,437
2. Department Expenditures n/a $139,471 $302,704 $320,953

OUTPUTS (The final product/ service that was produced/delivered from your input – is measurable)
Usually a VERB/QTY – we conduct, deliver, develop, train, provide, assess, facilitate, etc.
1. Open Space (acreage) n/a 76 78 78
2. Academy Playgrounds n/a 2 2 2
3. Softball/Soccer Field n/a 1 1 1
4. Football Field n/a 1 1 1
5. Outdoor Learning Station n/a 1 1 1

MEASURES OF EFFECTIVENESS/EFFICIENCY (the result or consequence of achieving your
output - the ability to do things well, successfully, and without waste)
1. Obtain Tree City Award Yes Yes Yes Yes

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