FY 25 Adopted Budget | Page 176

Parks , Recreation , & Cultural Resources

Performance SMART Objectives & Measures
SMART OBJECTIVE
ACTUALS FY21
ACTUALS FY22
TARGET FY23
ACTUALS YTD
TARGET FY25
Achieve National Park & Recreation ( NRPA ) re-accreditation in 2025 by maintaining and updating evidence and
narratives for 154 standards ( initial accreditation in 2015 , first re-accreditation in 2020 ).
% of Accreditation standards maintained and
updated
100 %
100 %
100 %
100 %
100 %
SMART OBJECTIVE
ACTUALS FY21
ACTUALS FY22
TARGET FY23
ACTUALS YTD
TARGET FY25
Support professional development and training for 100 % of staff to expand their knowledge and skill set or maintain
professional certifications .
% of staff completing required professional
development training to maintain certifications
100 %
100 %
100 %
100 %
100 %
SMART OBJECTIVE
ACTUALS FY21
ACTUALS FY22
TARGET FY23
ACTUALS YTD
TARGET FY25
Continue to meet the community ’ s demand for high-quality parks and recreational services by providing a broad range
of recurring and enhanced recreation , athletics , and cultural programs .
Per capita participation in parks , recreation , and
cultural services
7.87
12.8
12.4
12.1
12.8
SMART OBJECTIVE
ACTUALS FY21
ACTUALS FY22
TARGET FY23
ACTUALS YTD
TARGET FY25
Maintain a level of service of 10.5 acres of parkland per resident during the 2020-2030 time frame .
% Completed Design of Yeargan Park
N / A
N / A
100 %
70 %
100 %
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