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Parks staff outline KPIs and seek committee help to link service levels to budget
Summary
Parks & Recreation presented three key performance measures (partnership funding ratio, percent of residents within a 10-minute walk of parks, and share of program participants receiving financial assistance) and asked the committee to help define service-level targets that will guide budget and bond decisions.
Parks and Recreation Director Jesus Aguirre and staff briefed the Climate, Water, Environment & Parks Committee on Jan. 28 about performance measures the department tracks and how those metrics can inform budgeting and bond conversations.
Ben Westenhaven, the department's business process consultant, reviewed three headline KPIs: a rolling five-year ratio of funding from partnerships/grants per dollar of city capital investment; the percent of residents with access to…
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