Page 295 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET
performance measures

Actual Estimate Projected
2020 2021 2022

Input

Personnel Costs N/A $410,000 $591,896
Output

Total Public Pool Attendance N/A 20,000 40,000
Scheduled Operational Days N/A 74 82
Number of Learn-To-Swim Classes Offered N/A 108 200
Number of Learn-To-Swim Participants N/A 1,000 1,200
Number of Private Facility Rentals N/A 10 18
Number of Pavilion Rentals N/A 50 100

Number of Pool Locker Rentals N/A 200 500
Effectiveness
Number of Operating Days Reaching Capacity N/A 2 4

Percent of Operating Days Reaching 75% Capacity N/A 20% 15%
Number of Emergency Action Plans Completed N/A 95 100
Efficiencies

Percent of Learn-To-Swim Classes Filled N/A 90% 95%
Percent of Guest Issues Responded to Within 24 Hours N/A 100% 100%

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