Page 116 - CityofArlingtonFY26AdoptedBudget

Business Plan

Strengthen Our Communities Scorecard (cont.)
FY 2023 FY 2024 FY 2025 FY 2026
Dept. Key Measure
Actual Actual Estimate Target
Parks Park Operations – Landscape Bed New Measure
Maintenance in FY 2024 14,671 16,000 20,000
Parks Park Operations – Trail Maintenance Hours New Measure
in FY 2024 732 1,000 1,000
Parks Special Event Hours New Measure
in FY 2024 827 1,000 1,250
Parks Number of Trees Planted New Measure
in FY 2024 8 300 200
Parks Number of Trees Given Away New Measure
in FY 2024 1,150 1,250 2,000
Parks TPL ParkScore – 10 Minute Walkability New Measure
in FY 2024 61 71 90
Parks Participation in programs and classes 199,102 275,987 275,000 250,000
Parks Camp Participation 6,717 4,937 5,500 6,500
Parks Swim Lesson Participation 3,451 3,439 3,500 3,500
Parks Outdoor Pool Admissions 79,094 69,099 80,000 80,000
Parks Rounds of golf played 128,593 132,939 133,000 130,000
Parks Rentals (Lake Room, Bob Duncan, Rec
Centers, Pavilions, Aquatics) 13,063 12,680 14,500 15,500
Parks Number of unplayable golf days (Mon-
Thurs) 31 32 25 33
Parks Number of unplayable golf days (Fri-
Sun/Holidays) 29 24 25 20
Parks Recreation Memberships Sold – Gold
Package 16,649 24,177 50,000 50,000
Parks Recreation Memberships Sold – Green
Package 27,928 28,076 26,000 30,000
Parks Recreation Memberships Sold – Blue
Package 9,698 11,339 12,000 12,000
Parks Travel time to the facility was convenient
and reasonable (percent satisfaction) 92% 96% 95% 90%
Parks Events – Rental Centers (Lake House/Bob New Measure
Duncan Center) in FY 2024 800 850 850
Parks Events – Tierra Verde and Texas Rangers New Measure
Golf Clubs in FY 2024 425 400 425
Parks Rentals – Recreation Centers New Measure
in FY 2024 6,000 5,500 6,000
Parks Rentals – Park Pavilions New Measure
in FY 2024 1,200 1,100 1,200
Parks Program Attendance – Levitt Pavilion New Measure
in FY 2024 100,000 100,000 100,000
Parks Program Attendance – Go Ape! New Measure
in FY 2024 12,000 10,000 12,000
Parks Program Attendance (Levitt Pavilion – River New Measure
Legacy Science Center) in FY 2024 15,000 15,000 15,000

FY 2026 Proposed Budget and Business Plan 110 City of Arlington, Texas