Page 275 - HurstFY23AnnualBudget
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APPROVED BUDGET FISCAL YEAR 2022-2023
PERFORMANCE MEASURES
Input: PY Actual CY Estimate Projected
# of Seasonal Positions 120 200 200
Workload/Output:
Total Hurst Resident Pool
Attendance 17,340 18,000 18,000
Number of Learn-To-Swim spots
available 1,456 1,456 1,800
Number of Learn-To-Swim
Participants 1,182 1,200 1,600
Efficiencies:
Percentage of Learn-To-Swim Spots
Filled 81.2% 82.4% 88.9%
Percentage of pool guests who are
Hurst Residents 46.2% 51.4% 51.4%
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