Master Proposed Book FY2023

Strategic Plan Goal:

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. Enhance and expand program offerings to include all areas and demographic segments.

Department Goal:

Department Objective:

FY 2022 Projected

FY 2023 Estimate

FY 2019 FY 2020

FY 2021

Performance Measures: Programs (in ActiveNet) Participants (Registered through ActiveNet

1,672

1,447

142

1,300

900

10,024

8,766

1,032

9,100

7,200

Average Participants per Program 8 *FY21 numbers based on Summer 2020, Fall 2020 and Winter/Spring 2021 programs. FY21 program quantity was significantly reduced due to most programs cancelled in 2020 and mostly small group, outdoor programming in Spring 2021. Numbers for the Summer and Fall 2021 are expected to be less than what we'd typically have registered 6 6 7 7

1,800

9

1,600

8

1,400

7

1,200

6

1,000

5

800

4

600

3

400

2

200

1

0

0

FY 2019

FY 2020

FY 2021

FY 2022 Projected

FY 2023 Estimate

Programs (in ActiveNet)

Average Participants per Program

155