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Measure Overview

# Performance Measures Strategic Plan Goal Business Strategy
P24

Basic Service Programs that reach capacity (community centers) (%) (Summer Rec, Before School, After School, Spring Break Camp, Winter Break, Parky’s Pals)

Government AccountabilityCommunity Health Increased Efficiency

Why is this measure important?

Improve attendance of programs. Determine what programs are important and utilization of resources.

Where does the data come from?

RecCenter; Data is gathered from daily sign in sheets and inputted in to Community Center statistics document.

How is the measure calculated?

Sign in sheets are tallied and totaled specific to each program.

Who to contact if you have questions?

Corina Cortez

Community Center Managers and Community Center Section Managers

Additional Information

 

 


 

FY17 Target

50%

FY18 Target

50%

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