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Performance Scorecards Icon-thumbs up 16Icon-thumbs down 11


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Adult Recreation Services: Percentage of facility renters who are satisfied with services rendered

FY2014FY2015FY2016FY2017FY2018 (Projected)Target
98%95%98%95%95%97%
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Adult Recreation Services: Percentage of participants who are satisfied with level of service received

FY2014FY2015FY2016FY2017FY2018 (Projected)Target
96%95%98%98%98%97%
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Adult Recreation Services: Percentage of total program costs recovered with non-tax revenues

FY2014FY2015FY2016FY2017FY2018 (Projected)Target
48%37%31%27%27%36%
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Aquatic Services: Percentage of program costs recovered with non-tax revenues

FY2014FY2015FY2016FY2017FY2018 (Projected)Target
46%44%44%41%38%44%
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Aquatic Services: Percentage of users who are satisfied or very satisfied with their aquatic experience

FY2014FY2015FY2016FY2017FY2018 (Projected)Target
94%95%96%96%90%95%
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Children/Youth/Family Recreation Services: Percentage of class and program participants who are satisfied with services

FY2014FY2015FY2016FY2017FY2018 (Projected)Target
90%90%90%98%95%90%
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Children/Youth/Family Recreation Services: Percentage of total program cost recovered with non-tax revenues

FY2014FY2015FY2016FY2017FY2018 (Projected)Target
50%51%49%49%45%50%
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Facilities Maintenance: Average cost per unit of service, contracted (per hour)

FY2014FY2015FY2016FY2017FY2018 (Projected)Target
$ 71.00$ 73.00$ 73.00$ 74.00$ 79.00$ 73.00
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Facilities Maintenance: FTE per 50,000 sq ft of facilities

FY2014FY2015FY2016FY2017FY2018 (Projected)Target
0.750.750.750.750.751
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Park Administration: Per capita revenue from endowments, grants, foundations, solicitations, and donations

FY2014FY2015FY2016FY2017FY2018 (Projected)Target
101088109
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Park Administration: Percentage of total Fund 202 operating expenditures subsidized with property tax revenues*

FY2014FY2015FY2016FY2017FY2018 (Projected)Target
61%51%56%55%54%56%
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Park Maintenance Service: Averageg cost of maintenance per developed acre

FY2014FY2015FY2016FY2017FY2018 (Projected)Target
2,7622,7802,7802,8501,8402,793
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Park Maintenance Service: Developed acres of park land per 1,000 population (*Based on 895 total park acres, number changes as population grows)

FY2014FY2015FY2016FY2017FY2018 (Projected)Target
111111111111
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Park Maintenance Service: Estimated number of trees receiving maintenance

FY2014FY2015FY2016FY2017FY2018 (Projected)Target
3,4913,2003,2003,2003,2003,273
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Park Maintenance Service: FTE per 1,000 residents

FY2014FY2015FY2016FY2017FY2018 (Projected)Target
19%19%19%19%11%19%
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Park Maintenance Service: Percentage of time lost to work-related injuries

FY2014FY2015FY2016FY2017FY2018 (Projected)Target
0%0%0%0%0%0%
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Park Maintenance Service: Total tree maintenance expenditures

FY2014FY2015FY2016FY2017FY2018 (Projected)Target
65,00065,00065,00070,00081,00066,250
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Parks SDC Projects: Number of acres of park land

FY2014FY2015FY2016FY2017FY2018 (Projected)Target
895895895895895895
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Parks SDC Projects: Number of acres of park land per 1,000 pop (*changes as population grows)

FY2014FY2015FY2016FY2017FY2018 (Projected)Target
171717171717
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Performance and Cultural Arts: Expenditures avoided through donations of in-kind services and materials

FY2014FY2015FY2016FY2017FY2018 (Projected)Target
200,000177,000180,000201,700209,500202,500
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Performance and Cultural Arts: Percent of participants who are satisfied or very satisfied with the quality of the event

FY2014FY2015FY2016FY2017FY2018 (Projected)Target
97%95%98%98%98%90%
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Performance and Cultural Arts: Percent of program costs recovered with non-tax revenues

FY2014FY2015FY2016FY2017FY2018 (Projected)Target
72%63%67%65%67%67%
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Performance and Cultural Arts: Percent of sponsors satisfied or very satisfied with events

FY2014FY2015FY2016FY2017FY2018 (Projected)Target
98%95%97%98%98%90%
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Resource Development & Marketing Services: Per capita revenue from endowments, grants, foundations, solicitations, and donations

FY2014FY2015FY2016FY2017FY2018 (Projected)Target
101068109
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Sports Services: Number of participant hours in a City sports program activity during the year

FY2014FY2015FY2016FY2017FY2018 (Projected)Target
116,535118,150120,700121,500119,000119,221
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Sports Services: Number of participants in a City sports program during the year

FY2014FY2015FY2016FY2017FY2018 (Projected)Target
6,8556,9507,1007,1507,0007,014
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Sports Services: Percentage of total sports expenditures recovered with non-tax revenues

FY2014FY2015FY2016FY2017FY2018 (Projected)Target
52%50%61%59%47%56%

Workload Indicators


Facilities Maintenance: Average cost per unit of service, in-house, per square foot

FY2014FY2015FY2016FY2017FY2018 (Projected)
$2.27$2.3$2.32$2.34$2.49

Facilities Maintenance: Number of work requests completed

FY2014FY2015FY2016FY2017FY2018 (Projected)
2,5222,7002,6302,6302,820

Park Maintenance Service: Estimated number of trees responsible for maintaining

FY2014FY2015FY2016FY2017FY2018 (Projected)
13,00013,00013,00013,00013,000

Performance and Cultural Arts: Number of individuals attending NWAAF

FY2014FY2015FY2016FY2017FY2018 (Projected)
53,00050,00061,00060,10063,000

Performance and Cultural Arts: Number of individuals attending Performance Series (*-new performance measure)

FY2014FY2015FY2016FY2017FY2018 (Projected)
0010,600140,000145,000