Programs
FY 2011
FY 2012
FY 2013
FY 2014
Actual
Actual
Budget
Adopted
Personnel
282,044
280,469
295,800
304,280
Operating
273,588
272,729
294,840
265,100
24,686
31,428
27,500
29,500
580,318
584,626
618,140
598,880
Recreation Supervisor
2
2
2
2
Maintenance Superintendent
1
1
1
1
Maintenance Worker
1
1
1
1
4
4
4
4
FY 2011
FY 2012
FY 2013
FY 2014
Performance Measures
Actual
Actual
Projected
Target
Walking Club participation
3,511
2,943
3,200
3,300
Open Play participation
6,082
6,569
6,500
6,500
Youth league participation
1,673
1,843
1,800
1,800
Adult league participation
2,654
2,846
2,800
2,800
Athletic camps & clinics
1,769
937
1,000
1,000
Pool attendance
1,889
1,896
821
0
93
59
42
n/a
Expenditures
Capital Outlay Total
Staffing
Total
Performance Trends and Targets
Swim lesson attendance
C - 26