Parks & Recreation Annual Report FY 17/18

FY 17/18 OPERATING EXPENDITURE PER CAPITA NRPA $78.26/ YEAR Performance Review REVENUE-TO- OPERATING EXPENDITURE NRPA 28% P & R P & R $58.35 YEAR FULL-TIME EQUIVELANT ACRES OF PARKLAND EMPLOYEES (FTES) PER 10,000 PER 1,000 RESIDENTS RESIDENTS RESIDENTS PER PARK NRPA 10.1 P & R NRPA 7.9 P & R 8.09 RECREATION 44.75% NRPA- National Recreation and Parks Association P & R- Parks & Recreation 25 22 4.9 NRPA 2,114 P & R 3,937

Parks & Recreation Annual Report FY 17/18 | Page 28