Page 333 - City of Bedford FY21 Budget
P. 333
Fund: General
Department: Community Services
Division: Recreation
PERFORMANCE MEASURES
ACTUAL TARGET PROJECTED TARGET
Indicator
18/19 19/20 19/20 20/21
INPUTS
# of Volunteers 70 72 72 72
# of Seasonal FTEs 4.2 4.2 4.2 4.2
# of Regular FTEs 12.88 12.88 12.88 12.88
#Volunteer Hours Senior Side 1,100 1,000 980 1,000
OUTPUTS
# of Facility Visits 180,000 180,000 165,000 90,000
# of Facility Members 585 600 547 0
# of Community Outreach Events 25 30 28 32
# of External Entities or Vendor Relationships 35 35 35 35
# of Senior Monthly Programs 142 142 146 142
# of Senior Memberships (Monthly) 1000 700 700 700
EFFICIENCY
% of Transactions Online 10% 15% 18% 15%
# of Open Hours per FTE 673 673 673 673
Division Budget as a % of General Fund 1.86% 1.92% 1.91% 2.24%
EFFECTIVENESS & OUTCOMES
# of Programs 375 360 378 350
# of New Programs 25 18 29 15
# of Facebook Likes 5,513 6,000 5,878 6,200
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