Page 285 - FY 2026-2027 Adopted Budget Book

Performance Measures

MEASURE TYPE ACTUAL ACTUAL TARGET PROJECTED TARGET
23/24 24/25 25/26 25/26 26/27
Parks, Recreation & Special
Events
Total Number of FTEs Input 27 27 27 27 27
Total Number of Senior Input 750 1,650 1,700 1,760 1,800
Memberships
Total number of Special / Input 50,000 60,000 60,000 70,000 70,000
Community Event Attendees

Total number of Pavilion Rentals Input 55 88 120 115 120
Jogging Trails (linear feet) Input 23,496 23,496 23,496 23,496 26,000
Total Park Acreage Input 145 154.5 154.5 154.5 154.5
Total Number of Staff Training Output 600 750 750 750 650
Hours
Total Number of Maintenance Output 1,650 209 1,500 1,600 1,500
Hours on Structure
Total Number of Horticulture Output 3,300 2,391 3,000 2,000 2,200
Hours
Total Number of Irrigation Hours Output 1,600 1,282 1,400 1,600 1,500
Total Number of Hours Spent on Output 4,800 5,851 6,200 6,000 6,000
Mowing and Trimming of Parks
Total Number of Trash Output 2,600 2,643 2,540 2,500 2,500
Maintenance Hours
Total Number of Hours Spent on Output 400 420 300 350 300
Aquatics
Total Number of Maintenance Output 2,000 1,974 2,100 1,800 1,800
Hours per Ballfields
Maintenance and Operation Cost Efficiency $41.16 $46.10 $47.40 $47.40 $46.00
per Capita
Total Number of Park Acres per Efficiency 8 8 8 8 8
FTE
Total Maintenance Hours Efficiency 25,000 26,739 25,000 26,000 26,500
Percentage of Inquires Efficiency 95% 95% 95% 95% 95%
Responded to Within 24 Hours
Cost of Mowing Contract per AcreEffectiveness $1,600 $1,575 $1,575 $1,575 $1,575
&
Outcomes
Population Density per Acre Effectiveness 344 344 344 344 340
&
Outcomes

Facilities Maintenance
# of General Maintenance Work Input 800 700 600 700 600
Orders Generated
# of High Priority Work Order Input 175 180 200 200 200
Generated
% of General Maintenance Work Efficiency 100% 100% 100% 100% 100%
Orders Completed

FY 2026-2027 Adopted Budget Book · September 15, 2026 281