Number of times that recreation center restroom showers are deep cleaned (twice per month) Number of times that hard floors are machine cleaned - Gym (3x/week), Civic Center Hallway and Recreation Center Hallway (daily) Number of quality inspections at contracted custodial facilities/quarter by Facility Manager (1 inspection/week for 7 facilities)
4
4
18
24
240
186
390
520
N/A
N/A
364
FY 2022 Actuals
FY 2023 Actuals
FY 2024 Actuals
FY 2025 Target
Efficiency/Effectiveness Measures
M&O budget per capita
$64.76 6.50%
$33.42 3.31%
$35.57 $35.17
M&O budget % of General Fund budget
3.43%
3.1% 98%
% of facility service requests reviewed daily by Facility Manager Average time (hours) steam cleaning recreation center shower per quarter (1 hour/shower @ 9 showers) Average time (hours) hard floors are machine cleaned per quarter at Recreation Center (3 hours/week) and Civic Center (1.5 hours/day or 10.5 hours/ week)
N/A
N/A
N/A
32
32
351
468
240
240
526.5
702
153
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