Page 86 - ArlingtonFY24AdoptedBudget

Business Plan

Culture/Recreation/Education Scorecard

FY 2021 FY 2022 FY 2023 FY 2024
Dept. Key Measures Actual Actual Estimate Target

Parks Citizen satisfaction with quality of parks and
recreation programs and classes [annual survey] 83% 86% 81% 90%
Parks Quality of programs and services 99% 91.25% 95% 95%
Parks Quality of facilities 98% 91% 96% 95%
Parks Participation in programs and classes 204,078 190,544 125,000 150,000
Parks Camp Participation 4,161 5,271 5,000 5,000
Parks Swim Lesson Participation 3,208 1,784 1,500 3,500
Parks Outdoor Pool Admissions 92,072 66,565 100,000 100,000
Parks Rounds of golf played 130,478 126,450 123,000 123,000
Parks Rentals (Lake Room, Bob Duncan, Rec Centers,
Pavilions, Aquatics) 12,504 14,960 14,500 14,500
Parks Number of unplayable golf days (Mon-Thurs) 57.25 33.66 33 33
Parks Number of unplayable golf days (Fri-
Sun/Holidays) 30.75 25.74 25 25
Parks Recreation Memberships Sold – Gold Package New
Measure
in FY 2022 14,258 11,000 11,000
Parks Recreation Memberships Sold – Green Package New
Measure
in FY 2022 25,160 20,000 20,000
Parks Recreation Memberships Sold – Blue Package New
Measure
in FY 2022 8,371 8,000 8,000
Parks Travel time to the facility was convenient and
reasonable (percent satisfaction) New Measure in FY 2023 90% 90%

FY 2024 Adopted Budget and Business Plan 77 City of Arlington, Texas