Page 337 - City of Bedford FY21 Budget

Fund: General
Department: Community Services
Division: Aquatics

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
18/19 19/20 19/20 20/21
INPUTS
# of Seasonal FTEs 12.4 12.4 12.4 6
OUTPUTS
# of Total Attendance for Bedford Splash 31,559 40,000 NA 0
# of Total Attendance for Roy Savage Pool 4,789 5,000 NA 6,000
# of Aquatic Program Participants 1,035 1,100 NA 500
# of Swim Team Participants 122 130 NA 120
# of External Entities or Vendor Relationships 8 10 10 10
# of Operational Days Open 85 91 NA 95
# of Total Staff Training Hours 96 100 100 75
% of Residents vs. Non-Residents Facility Attendance 27% 50% NA 85%
% of Residents vs. Non-Residents Program Registration 65% 80% NA 60%
EFFICIENCY
# of Open Hours per FTE 92 92 NA 110
Average Cost per Visitor $7.00 $7.50 NA $2.00
# of Attendees per FTE 4,000 4,000 NA 1,000
Division Budget as a % of General Fund 1.18% 1.12% 0.10% 0.57%
EFFECTIVENESS & OUTCOMES
Maintenance and Operation Cost per Capita $8.48 $8.48 NA $4.04

NA - Splash and Roy Savage Pool closed due to COVID-19 Pandemic
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