Page 96 - FY 2025 Adopted Operating Budget and Business Plan

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Culture/Recreation/Education Scorecard

FY 2022 FY 2023 FY 2024 FY 2025
Dept. Key Measures
Actual Actual Estimate Target

Parks Citizen satisfaction with quality of parks and
recreation programs and classes [annual survey] 86% 81% 80% 90%
Parks Quality of programs and services 91.25% 90% 95% 90%
Parks Quality of facilities 91% 90% 95% 90%
Parks Participation in programs and classes 190,544 199,102 200,000 225,000
Parks Camp Participation 5,271 6,717 6,500 6,500
Parks Swim Lesson Participation 1,784 3,451 3,500 3,500
Parks Outdoor Pool Admissions 66,565 79,094 80,000 100,000
Parks Rounds of golf played 126,450 128,593 125,000 128,000
Parks Rentals (Lake Room, Bob Duncan, Rec Centers,
Pavilions, Aquatics) 14,960 13,063 13,500 15,500
Parks Number of unplayable golf days (Mon-Thurs) 33.66 31 33 33
Parks Number of unplayable golf days (Fri-
Sun/Holidays) 25.74 29 25 25
Parks Recreation Memberships Sold – Gold Package 14,258 16,649 16,000 17,500
Parks Recreation Memberships Sold – Green Package 25,160 27,928 28,000 30,000
Parks Recreation Memberships Sold – Blue Package 8,371 9,698 10,000 12,000
Parks Travel time to the facility was convenient and New
reasonable (percent satisfaction) Measure
in FY 2023 92% 90% 90%

FY 2025 Adopted Budget and Business Plan 87 City of Arlington, Texas