Page 398 - Bedford-FY22-23 Budget

Goals

Economic Vitality
Expand partnerships with local groups to provide programs and services
Transformation
Look for fresh new ways to revitalize old programs/events
Expand programs/events with new ideas
Focus on programming to attract the new generation of senior citizens.
Organizational Excellence
Continue to provide relevant information in a timely manner, to keep the community informed.
Communicate & Engage with Citizens
Increase programs for Seniors (recreational, social, educational, supportive, informative)
Increase and expand outdoor recreational programs for the duration of the Phase Next project
Increase aquatic programs and rentals at Roy Savage Pool for Summer 2023 (swim lessons, water exercise, water safety)

Performance Measures

ACTUAL TARGET PROJECTED TARGET
MEASURE TYPE
20/21 21/22 21/22 22 /23

Number of Permanent FTEs Input 10.88 12.38 12.38 11.38

Number of Seasonal FTEs Input 16.44 16.44 12.24 12.24
Number of Community Outreach Events Output N/A 5 5 5
Roy Savage Pool Attendance Output 3,500 5,000 5,200 5,400

Roy Savage Pool Rentals Output 2 25 36 50

Facebook Followers Parks & Recreation Output 6,200 6,700 7,200 7,700
Facebook Page
New Senior Memberships Output N/A 250 402 600
Senior Dance Attendees Output 30 50 77 100

Number of Senior Center Facility Visits Output N/A 1,000 3,437 4,000

Senior Monthly Programs Output N/A 70 108 150
Outdoor recreation programs (events) Ouput 20 25 32 35
Senior Center Special Events Output N/A 50 76 80

Number of Aquatic Program Participants Output 0 200 369 300

Number of Swim Team Participants Output 106 100 85 100
Number of Operational Days open-Aquatics Output 60 75 71 75
Number of Total Staff Training Hours-Aquatics Output 40 40 50 50

Number of Open Hours Per FTE-Aquatics Ef ciency 100 160 179 160

Average Cost Per User-Aquatics Ef ciency $15.15 $14.00 $11.39 $10.73
Number of Attendees per FTE-Aquatics Ef ciency 1,235 2,692 3,260 4,091
Recreation/Aquatics Budget as a % of General Ef ciency 1.40% 2.17% 1.18% 2.63%
Fund

Effective &
Maintenance and Ops Cost per Capita $1.14 $1.50 $1.74 $1.50
Outcomes

N/A - Facilities closed due to COVID and construction of a new facility

City of Bedford, TX | Adopted Budget FY 2023 Page 398