Parks and Recreation

Performance Report

Tony Phillips
Our mission is to provide a standard of excellence in service, facilities, programs and preservation of resources while working in concert with residents and Fulton County Government’s leadership.

Performance Measures

Measure
Priority Area:  All People's Lives are Culturally Enriched 
Objective: More residents take advantage of  these opportunities
Goal: Number of individuals participating in recreation center programs
Target: 122, 787 people (annual)
Comments:

Measure
Priority Area: All People's Lives are Culturally Enriched
Objective: More residents take advantage of  these opportunities
Goal: Percent increase of individuals registered in recreation center programs (Need base number)
Target: 5,434 people (annual)
Comments:

Measure
Priority Area:  All People's Lives are Culturally Enriched
Objective: More residents take advantage of  these opportunities 
Goal: Percent increase of people participating in programs at the Tennis Centers (Need base number)
Target: 19,495 people (annual)
Comments:

Total Obligations* vs Budget, Operations and Personnel
Department
Total Obligations* vs Budget
Programs
* Total obligations are the sum of expenditures and encumbrances.