Page 193 - CityofBurlesonFY25AdoptedBudget
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2024-25 ANNUAL PROGRAM OF SERVICES
Performance Measures
Measure FY 2023-2024 FY 2023-24 FY 2024-25
Target Estimate Goal
Playground Safety 384 384 384
Inspections (32/month)
Graffiti Abatement 100% 100% 100%
Response Rate (within 24
hours of reporting)
BRiCK Membership $1,520,617 $2,100,000 $2,250,000
Revenue
BRiCK Rental Revenue $79,033 $82,984 $87,133
BriCK Activity Revenue $314,150 $329,857 $346,350
Russell Farm Rental $14,420 $15,141 $15,898
Revenue
Russell Farm Activity $14,420 $14,420 $14,852
Revenue
Parks Athletics – Field $20,600 $20,600 $21,218
Rentals Revenue
Parks Athletics – League $116,390 $116,390 $119,881
Fees, Tournaments, BYA
Per Player Revenue
Golf Course Utilization 65% 65% 65%
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