ACTIVITY SUMMARY
DEPARTMENT PARKS AND RECREATION
PROGRAM/ACTIVITY RECREATION AND CIVIC CENTER
MISSION/PROGRAM DESCRIPTION
SUSTAINABLE AND EQUITABLE LEARNING ENVIRONMENTS - Cultivate an environment of learning and enrichment by supporting excellence in education, progessional developent, and job training. OPERATIONAL EXCELLENCE - Foster community pride by enhancing the natural beauty of our well. EQUITABLE LEARNING ENVIRONMENTS - Cultivate an environment of learning and enrichment bhy supporting excellence in education, professional development, and job training.
GOALS AND OBJECTIVES
Create a staff succession plan that outlines key staff transitions which also focuses on career staff training and development to transition collective mindeset to a consinuous learning division. Create a community of learning.
PERFORMANCE MEASURES/SERVICE LEVELS
Actual FY 2021
Actual FY 2022
FY 2024 Target
Quantifiable Factor(s)
Actual FY 2023
Activity Demand/Workload Provide Teen Entrepreneur Opportunities with a minimum of five participants
N/A
N/A
3
4
Market Healthy Living Initiatives throughout the year
N/A
N/A
8
8
Monitor MWBE expenditures
N/A N/A N/A
N/A
$941,449
$500,000
Conduct Active Shooter Trainings Secure sponsorships and/or grants
2
3
4
N/A
$16,085
$15,000
Efficiency/Effectiveness Measures M&O Budget Per Capita M&O % of General Fund Budget
$13.96
$25.56
$26.47 2.64%
$29.73 3.08%
1.61% 2.57%
Percentage of Teen Entrepreneur Opportunities
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
100% 133% 269% 100% 161%
100% 100% 100% 100% 100%
Percentage of healthy living marketing initiatives Percentage expended of MWBE Vendors Percentage of Active Shooter Trainings Actual Percentage of Sponsorships / Grants
ToC
155
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