Page 122 - CityofGrapevineFY25AdoptedBudget
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2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Customer surveys completed / satisfaction rate 120 / 95% 128 / 96% 250 / 95% 300 / 95% 350 / 95%
Number of special events, classes and programs offered 700 / 695 692 / 687 850 / 825 860 / 850 875 / 870
Average number of daily riders in City vehicles 20 21 25 22 25
SeniorMover trips requested / provided 90 / 82 97 / 94 100 / 95 100 / 95 110 / 105
Persons registered for Active Adult programs 8,200 8,000 9,200 9,000 9,500
Average number of daily meals delivered/served 45 46 45 47 50
Volunteer hours worked 1,700 2,279 2,000 2,300 2,000
Participants in AA aquatic fitness 1,400 1,900 2,000 1,920 1,950
Number of AA members 1,170 1,217 1,350 1,400 1,500
Number of SilverSneakers/Silver & Fit passes 532 2,353 750 2,400 2,500
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