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Special Revenue Funds
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PARK PERFORMANCE FUND: Lemuel Randolph, Director

Department Narrative At A Glance

The Park Performance Fund provides for  91 Authorized Positions
the City’s recreation and rental  Budget Break Down
programs. Park Performance Fund Personnel Services $10,428,938
divisions include: Athletics, Aquatics, Operating Expenses 5,432,524
Recreation Centers, Rental and Lake
Services, Golf, and Tennis. Capital Outlay 202,520
Performance Fund resources are Total $16,063,982
managed and deployed in accordance
with the following strategic focus areas: Budget Highlights

 Building a Thriving Community  3 New Landscape Technicians $122,063
 Coordinate programs to support  Decreased Recurring funding for Part-time Salaries ($122,063)
youth, seniors and families  Increased recurring funding for TRGC Food and Beverage Operations
 Facility investment and $583,023
programming aimed at revenue  Increased recurring funding for AISD Natatorium Staffing and Budget
generation, and Funding $112,681
 Cost recovery  Increased recurring funding for EARL Staffing and Maintenance Plan
$80,581
Each year the goal of cost recovery is
more difficult to attain. Socioeconomic  Increased recurring funding for The Beacon $957,078
changes, competition in the marketplace
and increasing labor rates pose the
greatest challenges.

City‐wide Budget Impacts

FY 2021 expenditures are impacted by city-wide savings in employee insurance as well as funding pension UAAL costs in the
Debt Service Fund.

Scorecard

Park Performance Fund FY 2018 FY 2019 FY 2020 FY 2021
Key Measures Actual Actual Estimate Target
Cost recovery of Parks Performance Fund 78% 75% 70% 78%
Cost recovery of Golf Performance Fund 81% 86% 87% 100%
Quality of programs and services 96% 94% 96% 95%
Quality of facilities 96% 91% 95% 95%
Participation in programs and classes 37,721 150,617 70,000 100,000
% of online registrations 20.7% 15.1% 15% 20%
Rounds of golf played 84,806 61,285 97,850 123,000
Number of unplayable golf days (Mon-Thurs) 44 55 40 30
Number of unplayable golf days (Fri-Sun/Holidays) 40 44 30 25

2021 Adopted Budget and Business Plan 202 City of Arlington, Texas