DEPARTMENT: PARKS & RECREATION
PROGRAM: AQUATICS
MISSION The Aquatics Division is responsible for coordinating the Moseley Pool Program, which provides an array of opportunities including summer youth employment, a volunteer junior lifeguard program, toddler swim lessons, youth swim lessons, programs for individuals with special needs, adult swim lessons, lap swimming, and pool rentals. The Aquatics Division promotes swimming as a life skill that is a crucial need. Specialized programs have been developed for underserved populations such as special needs and teens. The swim season begins in June and ends in August. Staff is responsible for swim lessons, pool rentals, pool parties, balancing chemicals, conducting staff meetings, administering the Junior Lifeguard Program, and facility marketing. GOALS AND OBJECTIVES • To maintain the appearance and a safe physical environment through managing chemical levels. These daily reports will be stored electronically. • To increase involvement in senior programming. This will be accomplished with assistance from Senior Activity Center • To conduct customer satisfaction surveys to evaluate the effectiveness of the programs offered. SERVICE LEVELS Quantifiable Factor(s)
FY 2025 Target
FY 2022 Actuals
FY 2023 Actuals
FY 2024 Actuals
Activity Demand/Workload Offer senior aquatic programs
N/A N/A N/A N/A
7
7
8
Provide automotive daily chemical tracking mechanism for the public Number of Customer Satisfaction Surveys Completed
101
152
175
0
35
70
Number of Daily Admissions (Season)
13,137
12,784
14,100
FY 2022 Actuals
FY 2023 Actuals
FY 2024 Actuals
FY 2025 Target
Efficiency/Effectiveness Measures
M&O Budget Per Capita
$4.67 0.47%
$7.46 0.74%
$8.15 0.81%
$8.08 0.7%
M&O % of General Fund Budget Customer Satisfaction Rate
N/A N/A N/A N/A
85%
85%
90%
Daily Admission Revenue
$87,053
$82,345
$90,000
Attendees in Senior Aquatic Programming Percentage of Good or Higher Chemical Testings
248 90%
117 90%
175 90%
160
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