Upload File

and recreation: lemuel randolph, director - arlington, texas...parks and recreation key measures fy...

  • Home
  • Documents
  • AND RECREATION: Lemuel Randolph, Director - Arlington, Texas...Parks and Recreation Key Measures FY 2017 Actual FY 2018 Actual FY 2019 Estimate FY 2020 Target Citizen satisfaction
2
General Fund 2020 Adopted Budget and Business Plan 147 City of Arlington, Texas PARKS AND RECREATION: Lemuel Randolph, Director Department Narrative The Parks and Recreation Department is responsible for most of the City’s recreation programs and resources. The mission of the department is to provide quality facilities and services that are responsive to a diverse community and sustained with a focus on partnerships, innovation and environmental leadership. A Gold Medal winning and nationally accredited parks and recreation system improves the quality of life for Arlington citizens. At A Glance 116 Authorized Positions Budget Break Down Personnel Services $8,444,954 Operating Expenses 9,915,453 Capital Outlay 76,000 Total $18,436,407 Revenue Highlights Park Bond Fund Reimbursements $65,000 Goals and Objectives Goal: Expand and Enhance the City’s Image o Objective: Develop a Sense of Place Goal: Enhance Economic Impact Through Development and Redevelopment Efforts, Partnerships, and Investment Opportunities o Objective: Foster Development and Redevelopment in Targeted Areas Goal: Partner with Local Organizations to Educate and Mentor o Objective: Strengthen Education and Enrichment Programs Goal: Provide Activities, Educational Opportunities, and Services that Meet the Needs of the Community o Objective: Develop and Implement Programming Based on the Needs of the Community Goal: Plan, Manage, and Maintain Public Assets o Objective: Maintain City Standards for all Municipal Buildings Budget Highlights New Landscape Technician $43,443 Mosaic Staffing and Base Funding $258,647 o New Recreation Facility Manager o 2 New Recreation Program Coordinators o Fitness Program Coordinator o Athletics Sports Coordinator o Customer Service Rep Increased recurring funding for New Park Development O&M $129,648 Increased recurring funding for Mowing Contracts CPI Increase $30,191 Increased recurring funding for Electric Usage Increase $100,000 Increased recurring funding for ROW and Median Maintenance $169,108 One-time funding for Green Screens $100,000 City‐wide Budget Impacts FY 2020 expenditures are impacted by a 2% across-the-board compensation adjustment effective April 2020.

Upload: others

Post on 25-Feb-2021

3 views

Category:

Documents


0 download

Report

TRANSCRIPT

Page 1: AND RECREATION: Lemuel Randolph, Director - Arlington, Texas...Parks and Recreation Key Measures FY 2017 Actual FY 2018 Actual FY 2019 Estimate FY 2020 Target Citizen satisfaction

General Fund

2020 Adopted Budget and Business Plan 147 City of Arlington, Texas

PARKSANDRECREATION:Lemuel Randolph, Director

DepartmentNarrative

The Parks and Recreation Department is responsible for most of the City’s recreation programs and resources. The mission of the department is to provide quality facilities and services that are responsive to a diverse community and sustained with a focus on partnerships, innovation and environmental leadership. A Gold Medal winning and nationally accredited parks and recreation system improves the quality of life for Arlington citizens.

AtAGlance

116 Authorized Positions Budget Break Down Personnel Services $8,444,954 Operating Expenses 9,915,453 Capital Outlay 76,000 Total $18,436,407

RevenueHighlights

Park Bond Fund Reimbursements

$65,000

GoalsandObjectives

Goal: Expand and Enhance the City’s Image o Objective: Develop a Sense of Place

Goal: Enhance Economic Impact Through Development and Redevelopment Efforts, Partnerships, and Investment Opportunities o Objective: Foster Development and Redevelopment in Targeted

Areas Goal: Partner with Local Organizations to Educate and Mentor

o Objective: Strengthen Education and Enrichment Programs Goal: Provide Activities, Educational Opportunities, and Services that

Meet the Needs of the Community o Objective: Develop and Implement Programming Based on the

Needs of the Community Goal: Plan, Manage, and Maintain Public Assets

o Objective: Maintain City Standards for all Municipal Buildings

BudgetHighlights

New Landscape Technician $43,443 Mosaic Staffing and Base Funding $258,647

o New Recreation Facility Manager o 2 New Recreation Program Coordinators o Fitness Program Coordinator o Athletics Sports Coordinator o Customer Service Rep

Increased recurring funding for New Park Development O&M $129,648 Increased recurring funding for Mowing Contracts CPI Increase $30,191 Increased recurring funding for Electric Usage Increase $100,000 Increased recurring funding for ROW and Median Maintenance

$169,108 One-time funding for Green Screens $100,000

City‐wideBudgetImpacts

FY 2020 expenditures are impacted by a 2% across-the-board compensation adjustment effective April 2020.  

Page 2: AND RECREATION: Lemuel Randolph, Director - Arlington, Texas...Parks and Recreation Key Measures FY 2017 Actual FY 2018 Actual FY 2019 Estimate FY 2020 Target Citizen satisfaction

General Fund

2020 Adopted Budget and Business Plan 148 City of Arlington, Texas

Scorecard

Parks and Recreation Key Measures

FY 2017 Actual

FY 2018 Actual

FY 2019 Estimate

FY 2020 Target

Citizen satisfaction with quality of park and recreation programs and classes 85% 84% 87% 85% Citizen perception that Arlington is a beautiful place to live 58% 59% 55% 60% Camp Participation 4,492 5,620 5,600 5,500 Rentals (Lake Room, Bob Duncan, Rec Centers, Pavilions, Aquatics) 25,610 7,190 12,500 13,000 Active Fitness and Weight Room Memberships 12,901 10,586 11,000 11,000 Swim Lesson Participation 3,180 1,799 1,850 3,000 Outdoor Pool Admissions 108,308 99,697 100,000 100,000 Volunteer Hours 38,495 41,568 32,250 Total website sessions (naturallyfun.org) 26,518 419,278 390,000 465,000 Total impressions (APRD main Twitter/FB profiles) in millions 6.32 4.11 5 7

Actual Budgeted Estimated AdoptedFY2018 FY2019 FY2019 FY2020

Administration 2,284,940$ 2,205,567$ 2,226,936$ 2,459,038$

Marketing 368,426 397,145 397,500 401,758

Planning 858,144 869,026 931,742 878,583

Business Services 774,349 790,937 828,837 805,377

Recreation Program Administration 121,175 121,751 125,145 382,994

Field Maintenance 4,740,192 5,433,000 5,393,545 5,843,880

Asset Management 2,135,907 2,219,272 2,270,151 2,225,332

Forestry 1,982,595 1,721,276 1,649,312 1,839,827

North District 1,949,562 1,832,150 1,754,835 1,926,414

South District 1,839,810 1,793,352 1,594,818 1,673,204

TOTAL 17,055,100$ 17,383,476$ 17,172,821$ 18,436,407$

ParksandRecreationExpenditures

Actual Budgeted Estimated AdoptedFY2018 FY2019 FY2019 FY2020

Authorized Positions 108 109 109 116

Personnel Services 7,977,544$ 8,131,142$ 7,848,543$ 8,444,954$

Operating Expenses 8,968,653 9,141,334 9,213,278 9,915,453

Capital Outlay 108,903 111,000 111,000 76,000

TOTAL 17,055,100$ 17,383,476$ 17,172,821$ 18,436,407$

AuthorizedPositionsandExpendituresbyCategory


FY 2012 and 2013 Performance Plan - Federal Trade …Tables 5 FY 2012 and 2013 Performance Plan FY 2010 Actual FY 2011 Actual FY 2012 Target FY 2013 Target Measure 1.2.4: Investigations

INTERNAL SERVICE FUNDS - SCCPSS Adopted... · 2018. 10. 1. · FY 2006 Actual Amount FY 2007 Actual Amount FY 2008 Actual Amount %Change FY 2009 to FY 2010 EXPENDITURES AND OTHER

Financial State of the School · FY 15 actual FY 16 actual FY 17 Goal FY 17 actual POM - Graduate Revenues 1,062,557 983,706 1,094,434 926,779 Expenses 801,850 722,922 809,869 797,934

FY 2015-16 Budget Worksession Parks & Recreation Division July 13, 2015

FY 2012 Adaptive Recreation Annual Report - Boise '12 Year End Report.pdf · FY 2012 Adaptive Recreation Annual Report ... Our summer intern, Jon Vidovic, ... Pepsi ottling Ventures

SCIENCE PLANETARY SCIENCE FY13_NASA... · SCIENCE PLANETARY SCIENCE PS-1 Actual Estimate Budget Authority (in $ millions) FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY

FINANCIAL SECTION - Amazon Web Services … · FINANCIAL SECTION 49 Frederick County ... FY 2014 Actual FY 2015 Actual FY 2016 Actual FY 2017 Approved Budget ... 4% over the fiscal

AGM Presentation January 2011 FINALFY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 10 (Actual) Cullinan Koffiefontein Kimberley U/G Williamson Fissures

Science @ NASAsites.nationalacademies.org/cs/groups/ssbsite/documents/...Science Budget Request Summary Actual Enacted Request FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021

Personal Services Budgeted vs. Actual · Budgeted Actual Difference Budgeted Actual FY 2012 FY 2011 13,612.1 13,101.5 510.6 - - FY 2010 14,466.6 14,153.3 313.3 - 0.10

National Institute of Biomedical Imaging and ...€¦ · Budget Mechanism - Total¹ (Dollars in Thousands) MECHANISM Enacted FY 2015 Actual FY 2016 FY 2017 President's Budget³ FY

FY 2018 - 19 Proposed Budget and Multi-Year Capital Plan ... · FY 2018 - 19 Proposed Budget and Multi-Year Capital Plan Parks, Recreation and Open Spaces The Parks, Recreation and

FY 2013 Proposed Budget Worksession Parks & Recreation...FY 2013 Adopted Budget $59.0 M* FY 2014 Proposed Budget $58.9 M Variance ($) (-$0.1 M) Variance (%) (-0.2%) 21 FY 2014 Proposed

FY 2019 ‐ 20 Adopted Budget and Multi‐Year Capital …...FY 16‐17 FY 17‐18 FY 18‐19 FY 18‐19 FY 19‐20 Actual Actual Budget Actual Target Total operating expenses per

officeofbudget.od.nih.govofficeofbudget.od.nih.gov/pdfs/FY13/spending list...FY 1986 FY 1987: FY 1988 FY 1989: Actual Actual Actual: Actual Actual: Actual Actual: Mechanism No. Amount:

FY 2017 Annual Performance Report (APR)The FY 2017 actual for 2017KM2.2.02 in this report is 18, compared to the FY 2017 actual of 17 that was reported in the FY 2017 Agency Financial

© Mitsubishi Electric Corporation · 2007 (FY) Actual 2008 Actual 2009 Actual 2010 Actual 2011 Actual 2012 Actual 2013 Actual 2014 Actual 2015 2020 Actual 2016 Actual 2017 Forecast

NASA's FY 2013 Budget Estimates€¦ · EDUCATION EDUC-1 Actual Estimate Budget Authority (in $ millions) FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2013 President’s

Town of Hamilton · 2020. 1. 3. · P12015 ACTUAL REVENUE P12016 ACTUAL REVENUE FY 2017 ACTUAL REVENUE FY 2016 to FY 2017 Dollar Change FY 2016 to FY 2017 Percentage Change Fines

AB COVER ES MS HS - SCCPSS Adopted...FY 2004 Actual FY 2005 Actual FY 2006 Actual %Change FY 2008 to FY 2007 Deonn Stone, Principal OPERATING BUDGET Beach High FY 2007 Modified Budget

Education EDUC-2 - nasa.gov · EDUCATION EDUC-2 FY 2016 Budget Actual Enacted Request Notional Budget Authority (in $ millions) FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY

Department of State, Foreign Operations, and Related Programs · FY 2017 OCO - Security Assistance AA Actual. 1. FY 2017 Actual Enduring. 2. FY 2017 Actual OCO. 2. FY 2017 Actual

Our Mission: The Department of Parks and Recreation ... · DEPARTMENT OF PARKS AND RECREATION DEPARTMENT BUDGET SUMMARY Expenses by Line of Business FY 2018 FY 2019 FY 2020 % Change

Miami-Dade Aviation Department Rates, Fees Charges FY 2015-16 Oct15 Rate Book.pdf · FINAL 2 Actual Actual Adopted Rate Type FY 2013-14 FY 2014-15 FY 2015-16 Amount Percentage Landing

Porter Hospital FY 2017 Budget Presentation Green Mountain ...gmcboard.vermont.gov/sites/gmcb/files/files/...Comparative Operating Statement. FY 2014 Actual FY 2015 Actual FY 2016

A-J02 - Recreation and Parks...Recreation & Parks Approved FY 2019 – FY 2028 Capital Improvement Program Summary of Projects Note: Projects with $0 total funding are active capital

CITY OF FAIRHOPE BUDGET FY 2018-2019 DEPART ACTUAL ... · CITY OF FAIRHOPE BUDGET FY 2018-2019 REVENUE. ACTUAL 2015 ACTUAL 2016 ACTUAL 2017 : PROJECTED 2018 : BUDGET 2018 DEPART REQUESTS

STATE OF KANSAS Comparison Report Year 2015 Outlook for the State General Fund (Dollars in Millions) FY 2012 FY 2013 FY 2014 FY 2015 Actual Actual Approved Approved Beginning Balance

South Jordan – Official Website of South Jordan, Utah · Page 47 General Fund Summary Amended Estimated Proposed Actual Budget Actual Budget FY 06-07 FY 07-08 FY 07-08 FY 08-09

Fairfax County, Virginia...COUNTY INSURANCE FUND RESOURCES County of Fairfax, VA –2016 Lines of Business Presentation 6Category FY 2014 Actual FY 2015 Actual FY 2016 Adopted FUNDING

DOE Hydrogen and Fuel Cells Coordination Meeting · DOE Hydrogen and Fuel Cells Coordination Meeting June 2, 2003 Sam Biondo, 35910. FY 2001 Actual FY 2002 Actual FY 2003 Enacted*

FY 2012 CJ - National Institutes of Healthinterodeo.od.nih.gov/about/docs/2013_O_ CJ_Final - 2-13...FY 2011 Actual FY 2012 Enacted FY 2013 President’s Budget Request FY 2013 +

JUDICIAL DEPARTMENT SUMMARY - Delaware · JUDICIAL DEPARTMENT SUMMARY Recommend 02-00-00 Appropriation Units FY 2014 Actual FY 2015 Budget FY 2016 Request FY 2016 FY 2014 Actual FY

Performance Audit of the Park and Recreation Department’s ......Golf Division Budget, Golf Enterprise Fund, FY 2012- 2015 Golf Enterprise Fund FY 2012 Actual FY 2013 Actual FY 2014

FY 18-19 Operating Budget FinalOPERATING BUDGET FY 2018-2019 EXPENSE FY 15/16 FY 15/16 FY 16/17 FY 16/17 FY 17/18 FY 17/18 FY 18/19 Change Budget Actual Budget Actual Budget 12/31/2017