Page 290 - Hurst Adopted FY22 Budget
P. 290
APPROVED FISCAL YEAR 2022 BUDGET
performance measures
Actual Estimate Projected
2020 2021 2022
Input
Number of Full-Time Staff 9 8 9
Number of Part-Time Staff 20 21 22
Number of Pavilions 14 14 14
Output
Adult Softball League Registration 368 365 365
Number of Recreation Classes Offered 536 400 500
Number of Special Events Held 10 9 19
Number of Tournaments Held 0 1 2
Brookside Center Rentals 193 0 0
Park Pavilion Rentals 86 150 350
Effectiveness
Recreation Center Attendance 128,271 70,000 125,000
Tennis Center Attendance 14,153 12,000 13,000
Adult Softball League Attendance 5,520 5,475 5,475
Classroom Program Participation 2,872 1,000 2,000
Number of Visitors to Recreational Facilities
(HRC/HTC) 128,271 70,000 125,000
Special Event Attendance 14,273 5,000 30,000
Efficiencies
Percentage of Classes that Make 82% 50% 75%
Percentage of Adult Softball Registration that Make 77% 76% 76%
290
