COMMUNITY SERVICES
FINE ARTS SUMMARY OF SERVICES
Fine Arts plans, organizes and implements a variety of quality creative programs at the Irvine Fine Arts Center and the Great Park Arts Complex. Classes and workshops are offered for children, teens, and adults in ceramics and sculpture, culinary arts, drawing and painting, jewelry, photography, printmaking, and traditional arts. The Open Studio program provides an opportunity for individuals to work independently on art projects. After-school programs and Arts Camps are available during school breaks for youth. The Fine Arts Center and Great Park Arts Complex present various exhibitions, opening receptions and lectures. Accomplishments Art Exhibitions: Curated 22 art exhibitions at the Irvine Fine Arts Center and Orange County Great Park Arts Complex. Documentaries : In collaboration with the University of California, Irvine, created a film documentary entitled “A Guide to Marine Core Air Station El Toro, Orange County and Southern California”, which highlights the history of the region.
Performance Measures
2017-18 Actuals
2018-19 Estimate
2019-20 Budget
2020-21 Budget
Performance Measure
Target
Number of Fine Arts facilities
4
4
4
4
Maintain
Total number of classes, activities & events offered
Minimum of 1,200
1,244
1,240
1,245
1,245
Minimum of 96,000 Maintain 5,800 Maintain service levels
Total number of participants per year
96,672
93,500
96,150
96,300
Volunteer hours per year
5,564
5,700
5,800
5,800
Number of operating hours/year
5,867
5,880
5,960
5,960
Exceed 90%
Overall customer satisfaction
98%
98%
98%
98%
Net General Fund cost as a percent of the department budget
Not to exceed
4.0%
4.1%
4.4%
4.5%
Net General Fund cost per capita (City population
Not to exceed
$3.47
$3.62
$3.85
$3.93
FY 2019-21 Proposed Budget
199
Made with FlippingBook Learn more on our blog