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Parks Program <br />Goal: Provide well- maintained parks and landscaped areas that are easy to walk to and enjoyable to visit or see; sports facilities that <br />are fully used and properly maintained; and a suitable final resting place that meets community needs. <br />Parks Sub - Program <br />Indicator <br />Unit <br />2015 <br />Actual <br />2016 <br />Estimated <br />2017 <br />Projected <br />General: Resident population of Louisville <br />Residents <br />20,047 <br />20,100 <br />20,100 <br />General: Staffing <br />FTEs <br />17.60 <br />19.79 <br />19.79 <br />General: Total Budget <br />$ <br />$ 1,497,505 <br />$ 1,833,580 <br />$ 1,887,212 <br />Service Level Commitment: $ Per Resident <br />$ / Resident <br />$ 75 <br />$ 91 <br />$ 94 <br />Park Acres - Total <br />Acres <br />353 <br />353 <br />353 <br />Park Acres - Irrigated <br />Acres <br />93 <br />93 <br />93 <br />Park Acres - Non - Irrigated <br />Acres <br />260 <br />260 <br />260 <br />Park Expenditures per Acre - Parks <br />$ /Acre <br />$ 4,242 <br />$ 5,194 <br />$ 5,346 <br />Facility Utilization Ratio <br />% Use of Potential <br />? <br />? <br />? <br />Respondents who rate adequacy of Parks as "Excellent" or "Good "' <br />Survey Response <br />95% <br />1. Based on the Citizen Survey results every four years. From the last survey in 2012, the rating in this category was 94 %. <br />Forestry Sub - Program <br />Indicator <br />Unit <br />2015 <br />Actual <br />2016 <br />Estimated <br />2017 <br />Projected <br />General: Staffing <br />FTEs <br />1.10 <br />1.10 <br />1.10 <br />General: Total Budget <br />$ <br />$ 117,508 <br />$ 109,445 <br />$ 114,178 <br />Service Level Commitment: $ Per Resident <br />$ / Resident <br />$ 5.86 <br />$ 5.45 <br />$ 5.68 <br />Tree Inventory <br />Trees <br />10,000 <br />10,000 <br />10,000 <br />Branch Drop Off Days <br />Days <br />24 <br />24 <br />24 <br />Public Education Programs <br />Participants <br />500 <br />500 <br />500 <br />Consultations <br />Resident Requests <br />129 <br />150 <br />150 <br />Trees Pruned <br />Trees <br />453 <br />500 <br />500 <br />Respondents who rate quality of Arboretum as "Excellent" or "Good "' <br />Survey Response <br />80% <br />1. Based on the Citizen Survey results every four years. From the last survey in 2012, the rating in this category was 71%. <br />Horticulture Sub - Program <br />Indicator <br />Unit <br />2015 <br />Actual <br />2016 <br />Estimated <br />2017 <br />Projected <br />General: Staffing <br />FTEs <br />1.00 <br />2.00 <br />2.00 <br />General: Total Budget <br />$ <br />$ 83,773 <br />$ 147,552 <br />$ 154,930 <br />Service Level Commitment: $ Per Resident <br />$ / Resident <br />$ 4.18 <br />$ 7.34 <br />$ 7.71 <br />SF of Landscape Beds <br />Sq. Feet <br />TBD <br />TBD <br />TBD <br />Cemetery Sub - Program <br />Indicator <br />Unit <br />2015 <br />Actual <br />2016 <br />Estimated <br />2017 <br />Projected <br />General: Staffing <br />FTEs <br />1.65 <br />1.65 <br />1.65 <br />General: Total Budget <br />$ <br />$ 158,013 <br />$ 215,360 <br />$ 199,464 <br />Cemetery Acres - Total <br />Acres <br />9 <br />9 <br />g <br />Cemetery Plots - Occupied Estimate <br />Plots <br />2,000 <br />2,035 <br />2,070 <br />Cemetery Plots - Vacant and available per year <br />Plots <br />320 <br />290 <br />440 <br />