Parks & Recreation Annual Report FY 17/18 | Page 7

Efficiency Measures
2015/16 2016/17 2017/18
(through
9/30/18) Acres Maintained per FTE 23.15 36.94 30.76 30.76
Cost per Acre Maintained $1,733.80 $1,116.24 $1,639.35 $1,600
Number of Fitness Center
Members per FTE 406.73 635.64 772.08 883.5
Recreation Program Participants
per FTE 24,654 15,394 16,708 25,000
2015/16 2016/17 2017/18
(through
9/30/18) 2018/19
Target
N/A N/A 99.7% 99%
N/A N/A 74% N/A
N/A N/A 57% N/A
N/A N/A 61% N/A
N/A N/A 62% N/A
Key Performance Measures
Key Performance Measures
Park Reservations Rating Overall
satisfaction, “above average”, with
their Park Experience (new measure)
1
CS : City Parks
2
CS: Special Events
3
CS: Recreation Centers
4
CS: Recreation Programs 5
2018/19
Target
1 CS: Citizen Survey Response Good/Excellent
2
CS: City Parks - percent rating positively (e.g.,
3
excellent/good) in 2009= 71%
CS: Special Events – percent rating positively (e.g., excellent/good) in 2009= N/A
4
CS: Recreation Centers
5
CS: Recreation Programs
4