Page 174 - Southlake FY22 Budget

CITY DEPArTMEnT OVErVIEW
COMMUnITY SErVICES

nt Score
Department Core Services
card
artme
Dep

Serve Our Customers

Incident Risk Rating Park/Facility Rating Legends Hall Facility Champions Club Facility
(C1) (C3) Utilization (C3) Utilization (C3)
Current ATT Current ATT Current ATT Current ATT
2,784 100.0% 97% 100.0% 51.06% 100.0% 55.3% 100.0%

Previous 2,395 Previous 90.24% Previous 11.89% Previous 16.94%
Period Period Period Period
Previous 104.79 Previous 85% Previous 24.03% Previous 27.69%
Period Period Period Period
Target: < 6,500 Target: > 90% Target: > 30% Target: > 33%

NPS Membership
(C6) Registrations (C6)
Current ATT Current ATT
85.18 100.0% 25.44% 100.0%

Previous 60.13 Previous 20.09%
Period Period
Previous 42.32 Previous 18%
Period Period
Target: > 60.00 Target: > 18%

Manage the Business

CAPRA Maturity Score Cost Avoidance
(B1) (B2)
Current ATT Current ATT
1.18 96.3% 93,463 48.98%

Previous 1.18 Previous $89,425
Period Period
Previous N/A Previous N/A
Period Period
Target: < 1.23 Target: > 182,580

ATT = Adherence to Target

BUDGET BOOK | FY 2022 City of Southlake 173
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