Page 222 - FY 2025 Adopted Operating Budget and Business Plan

Special Revenue Funds Return to Table of Contents

Scorecard
Park Performance Fund FY 2022 FY 2023 FY 2024 FY 2025
Key Measures Actual Actual Estimate Target
Cost recovery of Parks Performance Fund 94% 85% 85% 80%
Cost recovery of Golf Performance Fund 100% 106% 110% 105%
Quality of programs and services 91% 90% 95% 90%
Quality of facilities 91% 90% 95% 90%
Participation in programs and classes 190,544 199,102 200,000 225,000
Percent of online registrations 11% 15% 15% 15%
Rounds of golf played 126,450 128,593 125,000 128,000
Number of unplayable golf days (Mon - Thurs) 33.66 31 33 33
Number of unplayable golf days (Fri - Sun/Holidays) 25.74 29 25 25
Travel time to the facility was convenient and reasonable New Measure
(percent satisfaction) in FY 2023 92% 90% 90%
Park Operations – Routine Park Inspection/Maintenance
Hours New Measure in FY 2024 45,000 35,000
Park Operations – Graffiti Removal/Vandalism Repair
Hours New Measure in FY 2024 250 250
Park Operations – Trail Maintenance Hours New Measure in FY 2024 1,000 1,000
Park Operations – Landscape Bed Maintenance Hours New Measure in FY 2024 18,000 18,000
Number of Trees Planted New Measure in FY 2024 75 50
Number of Trees Given Away New Measure in FY 2024 1,250 1,000
Events – Tierra Verde and Texas Rangers Golf Club New Measure in FY 2024 400 400
Events – Bob Duncan Center and Kathryn Wilemon
Lake House New Measure in FY 2024 750 750
Rentals – Recreation Center New Measure in FY 2024 5,500 5,500
Rentals – Park Pavilions New Measure in FY 2024 1,200 1,150

Park Performance Fund Expenditures

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025

Golf $ 8,942,161 $ 9,375,753 $ 10,447,774 $ 10,352,133

Recreation 7,532,652 9,338,845 7,395,826 9,985,201
Field Maintenance 522,664 569,043 570,345 570,096
TOTAL $ 16,997,478 $ 19,283,641 $ 18,413,945 $ 20,907,430

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025

Authorized Positions 95 99 99 96

Personnel Services $ 10,923,078 $ 12,392,234 $ 11,020,099 $ 12,706,960
Operating Expenses 5,869,446 6,658,887 7,182,816 7,072,405
Capital Outlay 204,954 232,520 211,030 1,128,065

TOTAL $ 16,997,478 $ 19,283,641 $ 18,413,945 $ 20,907,430

FY 2025 Adopted Budget and Business Plan 213 City of Arlington, Texas