FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 198
FUND: GENERAL - 001
Parks and Recreation Department Priorities, Strategies, Goals &
Objectives
In support of the City’s Strategic Plan Priorities and Strategies, Competent and Effective Government
and High-Quality Lifestyle. In support of Goal #1, to be a beautiful, livable city with a vibrant
lakefront identity; Goal #2 is to expand the local economy, and Goal #3 to provide quality, costeffective public services, the Department aspires to: 1) provide diversity in recreational
opportunities that are responsive to all age groups, cultural backgrounds, and economic strata, 2)
continue development of recreational facilities by developing a high quality, diversified
recreation system that provides for all ages and interest groups, and enhances neighborhood
resources and facilities equitably across the City, 3) make the City a better place to live, work,
and play by strengthening community image and sense of place and promote positive customer
service and experiences through parks and recreation.
Parks & Recreation Department Performance Program
Strategic Plan Priority
High-Quality Lifestyle
High-Quality Lifestyle
High-Quality Lifestyle
Strategic
Plan Goal Measures Type
Goal #2 Development
Performance
Goal #2 Development
Performance
Goal #1 Outcome
High-Quality Lifestyle
High-Quality Lifestyle
Goal #3 Outcome
Goal #3 Outcome
High-Quality Lifestyle
High-Quality Lifestyle
High-Quality Lifestyle
Goal #3 Outcome
Goal #3 Outcome
Goal #3 Outcome
High-Quality Lifestyle
Goal #3 Outcome
High-Quality Lifestyle
High-Quality Lifestyle
Goal #1 Outcome
Goal #3 Outcome
High-Quality Lifestyle
High-Quality Lifestyle
High-Quality Lifestyle
Total Parks & Recreation
Services
Goal #2 Outcome
Goal #2 Outcome
Goal #2 Outcome
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City of Eustis, Florida
Adopted Annual Budget
Program Performance
Number of Citizens
Served
Number of Facilities
Rented
City Swimming Pool
Visits
Senior Breakfasts
Senior Teck Tok (Adult
Program)
Family Fun Day
Dog Obedience Class
Fun Zone Visits (Youth
Program)
Summer Camp Visits
(Youth Program)
Swim Splash Pad Visits
Youth Sport Program
Visits
Lunch Kids Event
Snack Kids Event
Dinner Kids Event
Estimated Projected
Actual FY Actual FY
FY
FY
2019-20
2020-21
2021-22
2022-23
13,484 19,576 23,100 25,000
0 620 650 700
0 1,100 1,250 1,300
338 505 555 600
0
20
35
40
0 210 310 400
0
65
98 110
4,021 4,300 4,500 4,800
571 850 900 1,000
1,392 1,650 1,800 2,000
0 145 170 200
99 110 130 150
3,118 3,000 3,200 3,500
3,856 3,500 3,500 3,600
26,879 35,651 40,198 43,400