ACTIVITY SUMMARY
DEPARTMENT PARKS AND RECREATION
PROGRAM/ACTIVITY AQUATICS
MISSION/PROGRAM DESCRIPTION
Sustanable and Equtable Learning Environments - Cultivate an enviorment of learning and enrichment by supporting excellence in education, professional development, and job training.
GOALS AND OBJECTIVES
Strengthen relationships and partnerships with private and public shcools, higher education institutions, business community and community organizations I the Best Southwest region to promote learning and enrichment opportunities PERFORMANCE MEASURES/SERVICE LEVELS
Actual FY 2021
Actual FY 2022
Actual FY 2023
FY 2024 Target
Quantifiable Factor(s)
Activity Demand/Workload Offer senior aquatic programs
N/A
3
7
5
Create program evaluation training opportunities for Aquatic staff Provide automative daily chemical tracking mechanism for the public
N/A
N/A
16
15
N/A
N/A
202
150
Efficiency/Effectiveness Measures M&O Budget Per Capita M&O % of General Fund Budget Actual Senior Aquatic Programs Offered Percentage of programs evaluated Daily Public Chemical Tracking Mechanism
$1.91
$4.67
$7.46
$7.82 0.81% 100% 100% 100%
0.22% 0.47% 0.74%
N/A N/A N/A
N/A N/A N/A
233% 160% 337%
ToC
156
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