Page 165 - CityofArlingtonFY26AdoptedBudget

General Fund

Scorecard
Parks and Recreation FY 2023 FY 2024 FY 2025 FY 2026
Key Measures Actual Actual Estimate Target
Citizen satisfaction with quality of parks and recreation
programs and classes [annual survey] 81% 80% 84% 90%
Camp Participation 6,717 4,937 5,500 6,500
Recreation Memberships Sold – Gold Package 16,649 24,177 50,000 50,000
Recreation Memberships Sold – Green Package 27,928 28,076 26,000 30,000
Recreation Memberships Sold – Blue Package 9,698 11,339 12,000 12,000
Swim Lesson Participation 3,451 3,439 3,500 3,500
Outdoor Pool Admissions 79,094 69,099 80,000 80,000
Volunteer Hours 32,002 29,195 30,000 40,000
Total website sessions (naturallyfun.org) 544,215 411,926 450,000 550,000
Total impressions (APRD main Twitter/FB profiles) in
millions 7.65 5 6 8
Park Operations – Routine Park Inspection/Maintenance New Measure
Hours in FY 2024 36,125 45,000 45,000
Park Operations – Graffiti Removal/Vandalism Repair Hours New Measure
in FY 2024 225 225 250
Park Operations – Trail Maintenance Hours New Measure
in FY 2024 732 1,000 1,000
Park Operations – Landscape Bed Maintenance Hours New Measure
in FY 2024 14,671 16,000 20,000
Special Event Hours New Measure
in FY 2024 827 1,000 1,250
Number of Trees Planted New Measure
in FY 2024 8 300 200
Number of Trees Given Away New Measure
in FY 2024 1,150 1,250 2,000
TPL ParkScore – 10 Minute Walkability New Measure
in FY 2024 61 71 90
Partnership Visitation and Program Attendance – Levitt New Measure
Pavilion in FY 2024 77,588 100,000 100,000
Partnership Visitation and Program Attendance – River New Measure
Legacy Science Center in FY 2024 13,032 15,000 15,000
Partnership Visitation and Program Attendance – Go Ape! New Measure
in FY 2024 8,272 10,000 12,000
Live Release Rate 82% 80% 86% 90%
Number of Animal Services’ volunteer hours 6,921 7,184 7,500 8,000

FY 2026 Proposed Budget and Business Plan 159 City of Arlington, Texas