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Parks and Recreation Approved Amount: $ 0 Approved FTE: 0.00 Department Director: Sarah Hensley - Director Department Website: http://www.austintexas.gov/department/parks-and-recreation Department Phone: 512-974-6700 Performance Measure Information Name: Cemetery operations cost per acre maintained Description: This measure calculates the operational cost per acre maintained Type: Efficiency Current Data - Quarterly 2021 Target Q1 Q2 Q3 Q4 2021 Actuals 13196 No Data No Data No Data No Data 16778.75 History Data FY 2016 Actual FY 2017 Actual FY 2018 Actual FY 2019 Actual FY 2020 Actual FY 2020 Target FY 2021 Target 13752 12526.66 No Data 12937 17742.16 12861 13196