City of Irvine - Fiscal Year 2019-21 Proposed Budget

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

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