southeast community park maintenance considerations
DESCRIPTION
Southeast Community Park Maintenance Considerations. Southeast Community Park Maintenance Considerations. Benchmarks. parks. RAMS. Parks Division Long Range Plan 2002. Parks Division Resource Allocation Management System 2012. National Comparison. - PowerPoint PPT PresentationTRANSCRIPT
Southeast Community ParkMaintenance Considerations
Southeast Community ParkMaintenance Considerations
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Benchmarks
Parks DivisionResource Allocation Management
System2012
Parks DivisionLong Range Plan
2002
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National Comparison
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Benchmarking for Fort CollinsDeveloped Parks, Medians & Trails
Fort Collins $5,540* 14.8**
2010 Median 2011 Median 2012 Median
2012 Fort Collins
Operating expenditures per capita $74 $72 $85 $36
Operating expenditures per FTE** $95,566 $95,080 $100,000 $82,232
* Includes Developed Park Acreage + Medians + Trails; Does not include Downtown** Includes all support staff as well as field staff and seasonals (hours turned into FTE equivalents)