2018 Adopted Annual Operating & Capital Improvement Budget

RECREATION
Outcome Measures
Adult Programs:
Percent of respondents rating the personal enjoyment received from
sports sessions as Good or Excellent as measured by the department
Survey.
Community Events:
Percent of respondents rating the personal enjoyment received from
community events as Good or Excellent as measured by the department
Survey.
Percent of respondents rating their participation at events enhanced their
sense of community as Good or Excellent as measured by the
department Survey.
Youth Programs:
Percent of respondents rating the personal enjoyment received from
programs as Good or Excellent as measured by the department Survey.
Percent of respondents who indicate their skill development has
improved to Good or Excellent as measured by the department Survey.
2015
Actual
2016
Actual
2017
Estimate
2018
Target
100 100 100 100
100 100 100 100
100 100 100 100
100 100 100 100
100 100 100 100
Service Level Indicators
2015
Actual
2016
Actual
2017
Estimate
Number of season long field permits issued. 60 65 56
Number of youth sports sessions. 44 45 43
Attendance at youth sport events. 1,395 1,229 1,748
Number of adult sport sessions. 6 6 6
Attendance at adult sport sessions. 1,604 1,123 993
Number of participants on youth sport waiting lists. 75 140 206
Number of participants on adult sport waiting lists. 0 0 0
Number of youth sport classes cancelled due to lack of attendance. 1 0 0
Number of adult sport classes cancelled due to lack of attendance. 0 0 0
Attendance at community events (estimate). 8,630 8,945 8,975
Recreation Reimbursement Program:
Number/percent of households participating.
1,450/ 1,458/ 1,475/
23% 23% 23%
Number/percent reaching $500 maximum. 815/56% 829/57% 785/53%
Average reimbursement per participating household. $375 $375 $350
GATC membership/classes dollar amount/percent of total
reimbursement.
$400,000/
73%
$393,526
72%
$400,000
73%
113