Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 254
FUND: GENERAL - 001
Parks & Recreation Department’s Key Performance Indicators (KPIs)
Strategic Plan Priority
Strategic Measures
Plan Goal
Type
Program Performance
Actual FY Actual FY
2020-21
2021-22
Estimated Projected
FY
FY
2023-24
2022-23
High-Quality Lifestyle
Goal #2
Development
Performance
Number of Citizens Served
19,576
23,500
27,350
30,000
High-Quality Lifestyle
Goal #2
Development
Performance
Number of Facilities Rented
620
458
450
450
1,100
5,215
9,000
11,000
505
919
1,000
950
20
624
700
750
210
125
N/A
N/A
High-Quality Lifestyle
Goal #1
Outcome
City Swimming Pool Visits
High-Quality Lifestyle
Goal #3
Outcome
Senior Breakfasts
High-Quality Lifestyle
Goal #3
Outcome
Senior Teck Tok (Adult Program)
High-Quality Lifestyle
Goal #3
Outcome
Family Fun Day
High-Quality Lifestyle
Goal #3
Outcome
Dog Obedience Class
High-Quality Lifestyle
Goal #3
Outcome
Fun Zone Visits (Youth Program)
High-Quality Lifestyle
Goal #3
Outcome
Summer Camp Visits (Youth Program)
High-Quality Lifestyle
Goal #1
Outcome
Swim Splash Pad Visits
High-Quality Lifestyle
Goal #3
Outcome
High-Quality Lifestyle
Goal #2
High-Quality Lifestyle
High-Quality Lifestyle
Total Parks & Recreation
Services
252
City of Eustis, Florida
Adopted Budget
65
246
275
300
4,300
2,435
4,500
4,750
850
2,745
2,800
2,800
1,650
3,500
4,000
5,000
Youth Sport Program Visits
145
300
550
600
Outcome
Lunch Kids Event
110
400
500
550
Goal #2
Outcome
Snack Kids Event
3,000
3,123
3,325
3,500
Goal #2
Outcome
Dinner Kids Event
3,500
3,095
3,200
3,500
35,651
46,685
57,650
64,150
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