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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