FY 2011-12 Adopted Budget - City of Oviedo

PERFORMANCE PROFILE
Department
Recreation and Parks
Program
Riverside Aquatics
Program Description
Riverside Aquatics, which opened in 1990, operates a 25 meter, Junior Olympic-sized swimming pool that is available to the
pubic on a fee basis. The pool has a 110 person capacity and is supervised by approximately eighteen (18) certified life guards.
The facility provides private and public swimming lessons, programs such as water aerobics, youth school days out and summer
camp and rents the facility for such activities as birthday parties, family reunions, etc. Youth pool dances and family pool nights
are also offered at Riverside Park.
Performance Outcomes
FY 08-09 FY 09-10 FY 10-11 FY 10-11 FY 11-12
Measure Actual Actual Budget Projection Budget
Input/Demand
Total Budget / Expenses 185,666 170,989 174,391 154,632 174,172
Total FTE's (full time) 2.25 2.26 2.25 2.25 2.25
Total FTE's (part time hours) 0.45 0.46 1.67 1.75 1.67
Total operational hours (availability) 791 825 825 886 886
Workload/Output
Revenue generated/processed
- Programs 42,889 34,584 34,584 33,460 33,460
- Other 10,867 12,206 12,206 6,501 6,501
# total participants (all programs) 6,787 9,552 9,552 10,387 10,387
# participants - Open Pool use 3,779 2,758 2,758 2,739 2,739
Effectiveness/Service Quality
Participant satisfaction rating (% good/excellent) 98% 96% 96% 97% 97%
Average # open swimmers per hour 4.78 3.34 3.34 3.09 3.09
Efficiency
Cost per participant (net of revenue) 19.44 13.00 13.36 11.04 12.92
% cost recovery (direct program costs only) 29.0% 27.4% 26.8% 25.8% 22.9%
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