Page 90 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 General FUND

PARKS AND RECREATION

Actual Actual Actual Target
PERFORMANCE MEASURES
FY2019 FY2020 FY2021 FY2022
Number of landscape facilities maintained 19 19 19 19
Number of landscape irrigation systems maintained 111 111 111 112*
Park acreage maintained 240 240 240 240
Goal 5: Build and Maintain
Partnerships with Non-Profit Landscape acreage maintained 155 155 155 165*
Sector to Advance the
Revitalization and Beautification Number of athletic fields maintained 17 17 17 17
of the City
Total number of playground equipment maintained* 57 58 58 61*
Total number of City parks maintained** 12 12 12 12
Average Recreation Center Daily Attendance 322 65** 140 200
Total Sports Participants 2,067 1,007 1,165 1,500
Total number of meals served at Senior Center** 20,350 28,128 15,912*** 10,000#
Goal 4: Practice Fiscal
Responsibility by utilizing Total number of volunteers at Senior Center 240 53 65 90
Performance Measures
Total number of volunteer hours at Senior Center 19,200 8,900 9,360 18,720
Average Daily Attendance at Senior Center 89 35 65 90
*adding new playground units, irrigation systems at Broadway Park & North Park with TPWD grants
**Closed during COVID from March to June 2020, limited offerings and only open for classes/ programs
through March 2021
***Meal # reduced due to lack of interest in Meals on Wheels meals
# anticipating a new meal program where we will not serve lunch 5 days a week in 2022

Volunteers at Senior Center
25,000 500
19,200 18,720
20,000 400
15,000 300
10,000 240 8,900 9,360 200

5,000 90 100
53 65
0 0
2019 2020 2021 2022

Volunteer Hours Volunteer Count