Parks & Recreation Annual Report FY 17/18 | Page 6

Workload Measures
2016/17 2017/18
(through
9/30/18) 2018/19
Target
N/A N/A 187 (Opening
of Pilot
program in
11-17) 350
3,273 2,973 4,355 3,100
Recreation Center Users
(all facilities) 597,720 518,762 599,179 600,000
Recreation Revenue (including Civic
Center Recreation & Fitness) $668,842 $1,722,086 $1,804,523
($1,750,000) $1,800,00
0
2,237 3,496 4,536 4,895
2018/19
Target
Key Performance Measures
Number of Nights Reserved by
Campers at McCarty Ranch Preserve
(new measure)
Recreation Programs (all facilities)
Fitness Center Members
(both facilities)
Key Performance Measures 2015/16 2016/17 2017/18
(through
9/30/18) Civic Center Fitness Center Users 76,861 63,278 72,914 77,000
Community Fitness & Wellness Center
Users 37,192 42,666 47,346 45,000
N/A N/A 100,260 122,000
3,816 3,393 3,084 3,600
Fitness Center Users
(both facilities & new measure)
Recreation Rentals
3
2015/16