Page 184 - CityofKellerFY25Budget

PARKS AND RECREATION DEPARTMENT

SERVICE LEVEL ANALYSIS:
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted
SERVICES PROVIDED Actual Budget YE Proj. Budget
Board/Committee Meetings Organized 15 14 16 15
Facility & Park Reservations 943 925 950 1,000
Total park acreage (including undeveloped
land, but not including Keller Sports Park) 305 305 305 305
Total developed park acreage 230 230 230 230
Total developed park acreage per 1000 4.99 4.99 4.97 4.97
Developed park acres per full-time
maintenance staff 25.56 25.56 25.56 25.56
Total undeveloped park acreage 75 75 75 75
Total miles of hike/bike trails maintained 28 29 30 30
Recreation special events and programs 56 56 49 49
provided annually
Recreation Program Volunteers 1,311 1,300 1,200 1,200
Number of partnerships developed 130 62 160 175
Number of Annual Memberships 3,593 3,000 3,000 3,000
Annual Senior Services Programs
Provided 2,072 1,800 1,900 1,900
Number of Trips offered 38 40 40 40
Number of Monetary Donations Provided
to Senior Center 22,800 15,000 20,000 20,000
Total Sports Park acreage maintained
privately 18 18 18 11
Contracted developed park acreage 50 50 50 50
Total Sports Park acreage undeveloped 50 50 50 34
Total facility square footage maintained 13,277 13,277 13,277 22,628
Association fee revenue $110,364 $94,773 $89,751 $89,751

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted
PERFORMANCE INDICATORS Actual Budget YE Proj. Budget
Special event guests 50,000 80,000 80,000 90,000
Recreation program volunteer hrs 4,339 4,000 4,000 4,000
Recreation partnership dollars generated 36,660 40,000 40,000 50,000
Annual Facility Attendance 48,036 35,000 45,000 45,000
Annual Senior Services Program
Attendance 34,293 32,000 32,000 32,000
Special Event Participants 3,577 3,000 3,800 3,800
Trip Participants 687 650 650 650
Non-Resident Fees Collected $153,038 $155,190 $155,190
$157,110

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