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

Activity Measures FY 2019 Actual FY 2020 Actual FY 2021 Actual FY 2021 Target FY 2022 Target
Performance Measures
ParkScore Ranking: park quality rating out of 100 52.800 57.1 51.600 No Goal 33
Operational Measures
Turnover Rate 8.770 4.98 3.180 9 6
Sick Leave Utilization Rate 35.770 34.200 39.720 34 35
% of under 5,000 competitive procurement awards to certified MBE vendors 21.310 22.28 10.74 31 23
% of under 5,000 competitive procurement awards to certified WBE vendors 7.270 60.87 21.93 20 15
Number of employee injuries 149 124 153 124 130
Lost Time Injury Rate 1.3 1.920 1.45 1 0.550
Parks and Recreation spending per capita 92.990 90 94 90 93
Annual volunteer hours 150793.5 60326 24065 55069 55061
Potable water consumed (billions of gallons) .125 .624 0.539 0.679 0.679
Electricity use (millions of kilowatt hours) 1.79 1.123 10.77 15 15
Number of patron injuries 1194 136 344 No Goal 750