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Scorecard
Park Performance Fund FY 2019 FY 2020 FY 2021 FY 2022
Key Measures Actual Actual Estimate Target
Cost recovery of Parks Performance Fund 75% 73% 76% 78%
Cost recovery of Golf Performance Fund 86% 85% 100% 100%
Quality of programs and services 94% 96% 95% 95%
Quality of facilities 91% 97% 95% 95%
Participation in programs and classes 150,617 111,099 100,000 150,000
% of online registrations 15.1% 42% 18% 18%
Rounds of golf played 61,285 110,138 123,500 123,000
Number of unplayable golf days (Mon-Thurs) 55 57 46 33
Number of unplayable golf days (Fri-Sun/Holidays) 44 26 26.5 25
Park Performance Fund Expenditures
Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
Golf $ 5,962,606 $ 7,592,606 $ 7,378,109 $ 8,455,542
Recreation 5,034,916 7,913,020 5,934,520 8,134,998
Field Maintenance 267,217 558,356 413,983 562,364
TOTAL $ 11,264,739 $ 16,063,982 $ 13,726,613 $ 17,152,904
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
Authorized Positions 88 91 91 93
Personnel Services $ 7,312,508 $ 10,427,938 $ 8,591,996 $ 10,752,860
Operating Expenses 3,810,215 5,433,524 4,983,616 5,691,524
Capital Outlay 142,016 202,520 151,000 708,520
TOTAL $ 11,264,739 $ 16,063,982 $ 13,726,613 $ 17,152,904
FY 2022 Adopted Budget and Business Plan 227 City of Arlington, Texas
