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APPROVED BUDGET FISCAL YEAR 2022-2023
PERFORMANCE MEASURES
Input: PY Actual CY Estimate Projected
# of Full Time Positions 9 9 9
# of Part Time 22 22 22
Workload/Output:
Adult Softball League Registration 368 365 365
Number of Recreation Classes
Offered 536 400 500
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
Efficiencies:
Percentage of Classes that Make 82% 50% 75%
Percentage of Adult Softball
Registration that Make 77% 76% 76%
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