2012 Budget - South Suburban Parks and Recreation

South Suburban Park and Recreation District
Mission and Goals
Recreation Services and Facilities Department (continued)
Key Performance Indicators (District Goals #2GO)
2010 2011
% Increase
(decrease)
FSC Adventure Camp Revenue $ 27,543 $ 53,670 95%
Gymnastics Program Revenue $ 186,626 $ 227,161 22%
Silver Sneakers Revenue $ 231,732 $ 270,553 17%
Cook Creek Pool # of Pass Sales 3,544 6,496 83%
Attendance:
Adult Softball Teams 411 423 3%
Adult Summer Hockey 28 36 29%
Cook Creek Pool 24,161 25,511 6%
County Line BMX 1,407 1,446 3%
Fall Youth Lacrosse 1,247 1,295 4%
Highline Canal Run 593 935 58%
Summer Youth Lacrosse 1,454 1,583 9%
Summer Youth Track 72 89 24%
Youth Baseball/Softball 1,414 1,491 5%
Youth Cross Country 13 15 15%
Youth Flag Football 1,090 1,297 19%
Youth Triathlon 61 81 33%
2012 Goals and Objectives
To encourage each and every individual working for the District (employees and
volunteers) to strive to “Make a Difference” in the life of one patron/guest. (District
Goals #2GO, #4GO)
To provide leadership and direction for all programs and facilities within the
Department resulting in opportunities for the community to learn, grow, exercise,
develop skills, compete, travel, accomplish, and enjoy their leisure pursuits. (District
Goals #2GO, #4GO)
To provide exceptional customer service to all whom we come in contact with.
(District Goals #2GO, #4GO)
To continue to advertise and promote our services and facilities and attract new
customers. (District Goals !1GO, #2GO)
To continue to nurture existing partnerships and foster new ones in the community, to
share resources and promote our purpose. (District Goals #3GO)
To provide additional programs and facilities as the population changes in order to
maintain the expected level of service. (District Goals #2GO)
To maintain all recreational facilities and areas in a high degree of excellence.
(District Goals #2GO)
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