Southeast Community ParkMaintenance Considerations

Southeast Community ParkMaintenance Considerations

2

Benchmarks

Parks DivisionResource Allocation Management

System2012

Parks DivisionLong Range Plan

2002

3

National Comparison

4

Benchmarking for Fort CollinsDeveloped Parks, Medians & Trails

Fort Collins $5,540* 14.8**

2010 Median 2011 Median 2012 Median

2012 Fort Collins

Operating expenditures per capita $74 $72 $85 $36

Operating expenditures per FTE** $95,566 $95,080 $100,000 $82,232

* Includes Developed Park Acreage + Medians + Trails; Does not include Downtown** Includes all support staff as well as field staff and seasonals (hours turned into FTE equivalents)