City of Austin - ePerformance Measures

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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