Page 477 - Microsoft Word - FY 2022 Adopted Budget Document

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99% 98% 86,919 2,216 1,124 1,630 11,605 1,496 8 3
Sept.
11,016 12,487 1,056 3 1
Aug.
39,561 14,321 1,181 1 1
July
89% 98% 98% 79,384 1,725 929 38,498 12,901 1,356 4 0
June
1,367 11,951 1,374 7 3
May
11,219 1,383 6 7
April
89% 99% 97% 25,351 98 936 12,251 1,245 4 0
Mar. 556
3,744 4,508 504 8 8
Feb.
3,791 7,442 665 5 4
Jan.
100% 100% 2,186 12,424 122 219 8,896 429 7 3
Dec.
2,004 11,372 562 2 1
Nov.
1,731 11,525 1,253 4 1
Oct.

89% 99% 98% 204,078 4,161 3,208 92,072 130,478 12,504 57 31
FY 2021 Actual
99% 98% 86,919 2,216 1,124 52,207 38,413 3,733 12 6
FY 2021 4th Qtr. Actual
89% 98% 98% 79,384 1,725 929 39,865 36,071 4,113 16 9
FY 2021 3rd Qtr. Actual
89% 99% 97% 25,351 98 936 24,201 2,414 17 11
FY 2021 2nd Qtr. Actual 8,091

100% 100% 12,424 122 219 31,793 2,244 13 5
FY 2021 1st Qtr. Actual 5,921

FY 2021 Annual Target 85% 95% 95% 10,000 100,000 2,000 1,200 60,000 123,000 10,000 30 25
85% 96% 91% 111,099 1,620 1,032 110,138 10,598 57 26
FY 2020 Actual 5,554 50,180

87% 94% 91% 150,617 61,285 55 44
FY 2019 FY 2018 Actual Actual 84% 96% 96% 10,395 10,586 37,721 6,159 5,620 2,375 1,799 105,224 99,697 84,806 14,783 7,190 44 40
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 Admi

Category
Program Participation
Citizen Survey
Goal
Dept.
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
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