2026-2027 GOALS: Ensure adult sports leagues are competitive and safe for various skill levels Keep annual special events viable by adapting, changing, and adding elements each year and partnering with local organizations Administer and implement an Adult Sports Participant Survey to measure satisfaction and elicit suggestions for improvement in leagues Host additional city-wide tournaments to include games at all three City sports parks Generate $55,000 in sponsorship support for events from local businesses and community organizations Expand from three softball seasons to four softball seasons in a calendar year Increase followers of Tustin Adult Sports social media account Collaborate with the Orange County Public Library and the Public Works Department to install a book lending machine at Tustin Sports Park
PERFORMANCE MEASURES : Performance Measure
2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Estimated
202627 Estimated
Goal
Target
Sponsorship Donations
All
$200,000
$99,000
$173,000
$189,314
$200,000
$200,000
Senior Lunches Served
Senior Center
18,000
15,282
17,572
17.308
17,500
17,500
Hours of Sports Field Use by Youth Sports Organizations
Sports
16,000
10,841
15,176
14.324
15,500
15,500
Average Number of Adult Sports Teams Per Season
Sports
125
104
89
109
110
120
Contract Classes Offered
Classes
1,600
1,202
1,454
1,421
1,550
1,600
Facility Reservations
Sports/Classes
600
450
583
910
950
975
Picnic Shelter Reservations
Classes
1,300
1,072
1,131
1,943
1,950
1,950
Tennis/Pickleball Reservations
Classes/VSP
15,000
8,806
14,085
30,051
30,000
30,000
Food Distribution
Sr./Youth Center
200
457
444
116
125
135
Social Media Followers
All
18,000
N/A
N/A
16,071
17,500
18,500
PARKS & RECREATION
2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Budget
EXPENSES PARKS & RECREATION ALL Funds Salaries & Benefits
3,025,190
3,180,843
3,505,485
3,689,018
4,249,184
Internal Service Charges
505,200
680,900
809,700
470,547
521,563
Operating Expense
2,191,878
2,332,571
2,423,141
2,556,199
2,611,149
Discount Charge/Credit Cards
37,996 27,451 53,930 892,180
22,781 54,461 138,384 305,562
21,160 75,723 164,257
14,000 41,350 135,680
14,000 49,350 135,680
Furniture and Equipment/Computer SW
Transfer Out Capital Outlay
5,723,957 12,723,423
7,908,370 14,815,164
8,187,000 15,767,926
Total Parks & Rec Expenditures
6,733,825
6,715,501
EXPENSES BY DIVISION General Fund Administration Salaries & Benefits
533,164 505,200 105,528 37,996
569,383 680,900 69,400 22,781
654,201 809,700 93,586 21,160
695,513 470,547 96,470 14,000
741,605 521,563 101,470 14,000
Internal Service Charges
Operating Expense
Discount Charge/Credit Cards
Furniture and Equipment/Computer SW
-
222
550
850
850
Total
1,181,887
1,342,686
1,579,196
1,277,380
1,379,488
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