Recreation Cost Centers: Administration FY 2011
FY 2012
FY 2013
FY 2014
Actual
Actual
Budget
Adopted
Personnel
262,454
282,363
312,059
315,376
Operating
84,939
86,464
97,680
100,780
2,976
0
0
0
350,369
368,827
409,739
416,156
1
1
1
1
1
1
1
1
Senior Secretary
1
1
1
1
Office Ass’t/Receptionist
0
0
.5
.5
3
3
3.5
3.5
FY 2011
FY 2012
FY 2013
FY 2014
Actual
Actual
Projected
Target
n/a
83%
n/a
100%
22,010
26,135
27,000
27,500
Number of City participants in recreation programs
5,215
6,294
6,300
6,300
Percent of total participants in Recreation programs who are city residents
23.7%
24.1%
24%
>24%
$26
$22
$24
$24
Expenditures
Capital Outlay Total
Staffing Recreation Director Deputy Recreation Director
Total
Performance Trends and Targets
Performance Measures National Citizen Survey participants rating recreation facilities “good” or “excellent” Total number of recreation program Participants
Average O & M cost per program participant
C - 24