2013-2014 budget - City of Syracuse

191
DEPARTMENT OF PARKS, RECREATION AND YOUTH PROGRAMS
DIVISION OF RECREATION
II. Major Functions
III. Cost of
Function as
a % of Total
Budget
IV. Activity Indicators
V.
2011/2012
Actual
VI.
2012/2013
Estimate
VII.
2013/2014
Anticipated
Public Programs/Special Events 6% Fall/Winter:
Treelighting/Holiday Magic in the Square
All Star Band Concerts
Festival of Lights at Burnet Park (3 Nights)
Winterfest (Operational Support at Clinton Square,
Hanover Square & Armory Square)
Breakfast with Santa
12,000
9
3
1,000
450
12,000
0
3
1,000
450
12,000
0
3
800
450
Spring/Summer:
Fishing Derby-Onondaga Park
Dancing Under the Stars Program
Number of Concerts:
Sunnycrest
Attendance per Concert (Average):
Fireworks Display at Inner Harbor
Pops in the Park (4 Concerts at Onondaga
Park)
All Star Band Concerts
Musicians Trust Fund Performances (Including
Pops Concerts, Dancing Under the Stars,
World in the Square)
--Candlelight Series at Armory Square
# of Performance
Attendance
--Easter Egg Hunt Participants
--Memorial Day Concert @ Clinton Square
--Shakespeare In The Park/Thornden (3
performances)
--Halloween “Spooktacular” @ Burnet Park
175
3
500
10,000
1,000
50
150
0
6,000
300
500
2,000
1,000
175
4
500
10,000
1,000
50
150
0
6,000
500
300
2,000
1,000
175
4
600
10,000
1,000
50
150
0
6,000
400
300
5,000
1,000