DEPARTMENT: PARKS & RECREATION
PROGRAM: RECREATION AND CIVIC CENTER
MISSION The Recreation and Civic Center Division implements various health and wellness opportunities, enrichment programs, structured and unstructured recreational opportunities, and community-wide special events such as the Annual Golf Tournament. The Recreation Center consists of a teen room, fitness facility, game room, aerobics area, two gymnasiums, three racquetball courts, and an indoor walking track. The Civic Center offers six banquet rooms for public rental. Staff members are responsible for all programming, marketing all recreation and civic center facilities, coordinating partnerships for programs, recruiting and monitoring contract fee instructors/classes and coordinating volunteers and youth volunteers during after school activities. The Recreation Division works closely with teenagers in the community to promote teen programs that involve teen employment opportunities, leadership activities, and public speaking development. GOALS AND OBJECTIVES • Implement programs and market facility rentals of the recreation center, civic center, corner theatre, pavilions and all outdoor athletic complexes. The implementation and marketing will provide an outlet for citizens to create and maintain healthy lifestyles physically and socially. Our goal is to increase the number of civic center and pavilion rentals and fitness memberships at the recreation center. • Measure and create an action plan to increase customer satisfaction with programs that are offered. Program effectiveness will be measured through electronic surveys. • The Parks and Recreation Department will provide tournaments and events to the citizens of DeSoto to increase community involvement. SERVICE LEVELS Quantifiable Factor(s)
FY 2022 Actuals
FY 2023 Actuals
FY 2024 Actuals
FY 2025 Target
Activity Demand/Workload Secure sponsorships and/or grants Number of Facility Center Members Customer Satisfaction Surveys Number of Tournaments & Events Offered Efficiency/Effectiveness Measures M&O % of General Fund Budget Actual Number of Membership Scans Customer Satisfaction Rate Tournament Economic Impact M&O Budget Per Capita
N/A N/A N/A N/A
$16,085
$15,000
$20,000
3549
3011
3200
140
220
300
18
29
25
FY 2022 Actuals $53.02
FY 2023 Actuals $52.13
FY 2024 Actuals $44.66
FY 2025 Target $34.73
3.1% 70,000
5.16%
5.20% 54986
4.31% 62535
N/A N/A N/A
85%
80%
85%
$16,905,000 $21,041,125 $25,000,000
162
Made with FlippingBook - PDF hosting