Page 270 - City of Mansfield FY22 Operarting Budget

Performance Measures
MPFDC Actual Actual Budget Budget
Operations 2018/2019 2019/2020 2020/2021 2021/2022
Workload
Acres of Park Land 911 917 917 1,037
Parks Maintained 17 20 20 20
Mileage of Trails 6 8 8 11
Dedicated Bike Routes in City 42 42 42 42
Shared Road Signs (35mph and over) 220 220 220 220
Bike Route Signs 120 120 120 120
Total Bike Route Mileage 16 16 16 16
Weekly Park Open Hours (Mar - Oct) 308 308 326 326
Weekly Park Open Hours (Nov - Feb) 305 305 323 323
MPFDC Improvement Projects 25 25 25 25
MPFDC Meetings 15 12 12 12
Total Annual Public Athletic Field Rentals 170 235 200 225
Total Annual Pavilion Rentals 474 223 450 350
Athletic Fields Maintained 30 30 30 30
Playgrounds Maintained 14 16 16 16
Yearly Playground Inspections 168 168 180 192
Ponds/Lakes 15 15 15 15
Pavilions Maintained 25 25 26 26
Restrooms 24 24 24 24
Picnic Areas 83 83 83 83
Picnic Tables 127 127 128 128
Amphitheatres 2 2 3 3
Sand Volleyball Courts 4 4 4 4
Tennis Courts 3 3 3 3
Shade Structures 61 61 61 61
Gazebos 1 1 1 1
Horseshoe Pits 12 12 12 12
Exercise Stations 6 6 6 6
Splash Parks 1 1 1 1
Skate Plazas 1 1 1 1
Full Basketball Courts 5 6 6 6
Half Basketball Courts 2 2 2 2
Basketball Goals 18 18 18 18
Benches 219 222 235 275
Bleachers 64 64 64 75
Grills 48 48 48 50
Trash Cans 331 337 337 374
Mutt Mitt Dispensers 38 51 49
Water Fountains 15 15 21 21

MPFDC Actual Actual Budget Budget
Nature Education 2018/2019 2019/2020 2020/2021 2021/2022
Workload
Number of Public Programs Offered 195 317 150 300
Number of Field Trip Days 51 38 50 50
Number of Participants of Public Programs 1,119 1,220 1,200 1,200
Number of Participants in Field Trips Programs 1,239 1,015 1,200 1,200
Number of Outreach Events 9 5 10 10
Productivity
Revenue Generated from Programs $18,081 $15,678 $15,000 $15,000
Revenue Generated from Field Trips $12,218 $7,867 $10,000 $10,000
Effectiveness
Program/Field Trip Approval Rating 95% 95% 95% 95%

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