FY27 Proposed Budget

Goals, objectives, and performance measures

Strategic Plan Value:

Climate Action

Track, reduce, and sustain water usage while delivering a great aquatic experience. To better monitor and improve existing infrastructure systems in aquatics.

Department Goal:

Department Objective: Performance Measures: Gallons used for the year Fairmeadow Splash Pad (Recovery) Seasonal Weatherdance Splash Pad (Recovery) Seasonal Wetherby Splash Pad (Pass Thru) Seasonal Tower Court Splash Pad (Pass Thru) Seasonal

CY 2025 Projected

CY2026 Estimated

CY 2022

CY 2023

CY 2024

New Measure New Measure New Measure New Measure New Measure New Measure

New Measure

402,350

990,135

696,243

New Measure

999,439

1,638,898

1,319,169

New Measure

5,142,874

6,121,632

5,632,253

New Measure

2,529,302

2,872,874

2,701,088

Mercer Pool

New Measure

46,895

37,160

42,028

RAL Pool

New Measure

182

116

149

137