Page 112 - Microsoft Word - FY 2022 Adopted Budget Document

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Culture/Recreation/Education Scorecard

FY 2019 FY 2020 FY 2021 FY 2022
Dept. Key Measures
Actual Actual Estimate Target

Parks Citizen satisfaction with quality of park and 87% 85% 89% 90%
Citizen Survey
recreation programs and classes [annual survey]
Parks Quality of programs and services [reported 94% 96% 95% 95%
quarterly]
Parks Quality of facilities [reported quarterly] 91% 91% 95% 95%
Parks Participation in programs and classes [reported
quarterly] 150,617 111,099 100,000 150,000
Parks Camp Participation [reported quarterly] 6,159 1,620 3,000 5,000
Parks Swim Lesson Participation [reported quarterly] 2,375 1,032 4,000 3,500
Parks Outdoor Pool Admissions 105,224 50,180 60,000 100,000
Parks Rounds of golf played 61,285 110,138 123,500 123,000
Parks Program Participation Rentals (Lake Room, Bob Duncan, Rec Centers,

Number of unplayable golf days (Mon‐Thurs)
Parks Pavilions, Aquatics) 14,783 10,598 12,000 14,000
46
33
55
57
Parks Number of unplayable golf days (Fri‐Sun/
Holidays) 44 26 26.5 25
Parks Recreation Memberships Sold – Gold Package New Measure in FY 2022 6,600
Parks Recreation Memberships Sold – Green Package New Measure in FY 2022 13,200
Parks Recreation Memberships Sold – Blue Package New Measure in FY 2022 4,400

FY 2022 Adopted Budget and Business Plan 101 City of Arlington, Texas