Item # Sub-Service Measure Formula/Code Units PR1 Parks Number acres of passive park Acres PR2 Parks Number of acres of active park Acres PR3 Parks Number of park acres maintained Acres PR4 Parks and Recreaton Number of hours of training for all park and recreation employees Hours PR5 Parks - Maintenance Number of FTEs for park maintenance Total Payroll hours/40 FTEs PR6 Parks Operating expenditures for park maintenance US dollars PR7 Parks - Maintenance Number of acres maintained by contractors Acres PR8 Parks Number of acres of cemeteries, right-of-way and medians maintained Acres PR9 Recreation Number of FTEs for recreation Total Payroll hours/40 FTEs PR10 Recreation Operating costs of all recreation programs US dollars PR11 Recreation Number of volunteer hours Hours PR12 Recreation Number of children registered in summer programs Children PR13 Recreation Number of available spaces in summer programs (number of registered that are placed) Spaces PR14 Recreation Percent of operational budget supported by user fees Percent PR15 Recreation Number of children in jurisdiction Children Demographic Data PR16 Parks Population People Measures below are automatically calculated based on input above. PR17 Parks Number of passive park acres per 1000 population (PR1 / PR16) / 1000 Acres / 1000 population PR18 Parks Number of active park acres per 1000 population (PR2 / PR16) / 1000 Acres / 1000 population PR19 Parks Percentage of acres maintained by contractors (PR7/PR3)*100 Percent of acres PR20 Parks and Recreaton Average number of training hours per FTE PR4 / (PR5 + PR9) Hours per FTE PR21 Parks Maintenance cost per acre PR6 / PR3 US dollars / acre PR22 Parks and Recreaton Operating expenditures per capita (PR6 + PR10) / PR16 US dollars / person PR23 Recreation Number volunteer hours as percentage of total staff hours ((PR11/ (PR5 + PR9))*40)*100 Percent PR24 Recreation Percent applicants placed in summer programs (PR13 / PR12)*100 Percent