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: Cemetery operations cost per acre maintained
Description: This measure calculates the operational cost per acre maintained
Type: Efficiency

Current Data - Quarterly

2022 Target Q1 Q2 Q3 Q4 2022 Actuals
17000 0 0 0 0 No Data

History Data

FY 2017 Actual FY 2018 Actual FY 2019 Actual FY 2020 Actual FY 2021 Actual FY 2021 Target FY 2022 Target
12526.66 No Data 12937 17742.16 16778.75 13196 17000