Page 432 - FY 2009 Proposed Budget

278 304 322 19,032 11,190 951 13,320 1,648 1,568 1,792 1.5 0.5
96% 96% 57,377 736 324 11,937 0.5
Sept. 6
Aug.

July 13,783 1.5 0.0
91% 96% 492 432 120 18,432 13,709 1,632 1.5 0.5
June 42,461
385 575 12,529 365 2.0 1.5
May
52 10,497 58 2.0 2.5
April
85% 97% 96% 423 2,154
Mar. 5,396 173 428 5,985 7

4,225 11
Feb. 4 2 3
4,136
Jan. 7
98% 98% 5,865 279 160 4,436 1,381 7 6
Dec.
6,723 6 4
Nov.
8,858 4 2
Oct.

85% 96% 97% 111,099 1,620 1,032 57 26
FY 2020 Actual 110,138
96% 96% 10,395 11,000 2,402 1,319 929 904 5,554 810 816 776 513 383 57,377 736 324 39,040 5,008 10,598 9 1
FY 2020 4th Qtr. Actual 19,007 31,173 50,180
91% 96% 42,461 432 120 36,735 2,055 5.5 4.5
FY 2020 3rd Qtr. Actual

85% 97% 96% 5,396 173 428 14,346 2,154 25 9
FY 2020 2nd Qtr. Actual
98% 98% 5,865 279 160 1,381 17 11
FY 2020 1st Qtr. Actual 20,017

85% 90% 90% 40,000 115,000 30 30
FY 2020 Annual Target
87% 94% 91% 150,617 6,159 5,500 2,375 3,000 105,224 100,000 61,285 14,783 13,000 55 44
FY 2019 Actual

84% 96% 96% 10,586 37,721 5,620 1,799 99,697 84,806 7,190 44 40
FY 2018 FY 2017 Actual Actual 85% 92% 94% 12,901 40,124 4,492 3,180 108,308 98,904 25,610 34 31
City of Arlington Core Service Area: Culture/Recreation/Education Key Measures Citizen satisfaction with quality of park and recreation programs and classes [annual survey] Quality of programs and services [reported quarterly] Quality of facilities [reported quarterly] Active Fitness and Weight Room Memberships Participation in programs and classes [reported quarterly] Camp Participation [reported quarterly] Swim Lesson Participation [reported quarterly] Outdoor Pool Admis

Categories
Citizen Survey
Program Participation
Goal
Dept.
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
81