FY2022

GOALS, OBJECTIVES, and PERFORMANCE MEASURES

Strategic Plan Goal: Department Goal:

Invest in Public Infrastructure, Facilities, and Fiscal Reserves Monitor/utilize endowments, donations, and grant funding sources to decrease reliance on general fund subsidies. (Strategic Goal: Evaluate alternative revenue sources.) Continue to work with the Iowa City Parks and Recreation Foundation and Community Foundation of Johnson County, which provides unique memorial opportunities and support of the Iowa City Parks and Recreation Department. Continue to research and apply for possible grant funding sources to benefit the Iowa City Parks and Recreation Department.

Department Objective:

Performance Measures:

CY 2021 Estimate $99,048

CY 2017 CY 2018 CY 2019 CY 2020 Projected

Endowments

Iowa City Parks and Recreation Foundation

$35,708

$88,591

$91,929

$95,422

Community Foundation of Johnson County*

$108,753 $112,701 $141,469

$149,980

$15,530

* Community Foundation started in CY 2012

FY 2022 Estimate

FY 2018 FY 2019 FY 2020 FY 2021 Projected

Donations & Grant Funding

Donations**

$14,016 $27,599 $41,615 $0.613

$25,179

$17,549 $45,044.63 $57,743

Grant Funding**

$37,500 $301,478 $165,591.67 $394,175 $62,679 $319,027 $210,636.29 $451,918

Total

Per capita calculation (used 2010 US Census)

$0.923

$7.030

$3.104

$6.659

** Amounts include both General Fund and Capital Improvement Project Funds

Strategic Plan Goal:

Enhance and expand program offerings to include all areas and demographic segments. Foster Healthy Neighborhoods and Affordable Housing Throughout the City, Strengthen Community Engagement and Intergovernmental Relations Develop programs and events that support community engagement and neighborhood development.

Department Goal:

Department Objective:

Performance Measures:

FY 2022 Estimate

FY 2018 FY 2019 FY 2020 FY 2021 Projected

Programs (in ActiveNet)

1,685

1,672

1,447

965

1,200

Participants (Registered through ActiveNet

10,182 10,024 8,766

5,844

9,600

Average Participants per Program 6

6

6

7

8

221