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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:
Ratio of developed and undeveloped park acres to grounds maintenance FTEs
Description:
This efficiency measure is a ratio of the number of full-time employees in Parks Maintenance to the total number of park acres maintained by these employees.
Type:
Efficiency
Current Data - Annually
2021 Target
2021 Actuals
109
82.5
History Data
FY 2016 Actual
FY 2017 Actual
FY 2018 Actual
FY 2019 Actual
FY 2020 Actual
FY 2020 Target
FY 2021 Target
107.19
114.98
112.350
110
77.330
112
109