FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Parks and Recreation Division

Strategic Goals

Provide Quality Services

County Strategic Goal Alignment: Community Needs Increase the Number of Registrations for Parks and Recreation Programs

FY 2020 FY 2021 FY 2022 FY 2023

Annual Number of County Residents Registered For Parks Programs

Target Actual

21,000* 17,440*

8,000* 15,000* 8,857* 22,997*

18,000

--

* Impacted by COVID-19

Increase Park Visitation

FY 2020 FY 2021 FY 2022 FY 2023

Annual Number of Parks Visitors

Target Actual

2,000,000 2,500,000

3,000,000 3,500,000

2,508,575 3,940,549 3,800,000

--

Enhance Facilities

County Strategic Goal Alignment:

Community Needs; Good Governance

Enhance and rehabilitate aging park facilities and park components that have reached the end of their useful life cycle to provide a more safe and enjoyable experience for visitors

FY 2020 FY 2021 FY 2022 FY 2023

Number of Improved Park Projects

Target Actual

19 21

11* 10*

17* 14*

21

--

* Impacted by COVID-19

Expand Programs For Seniors

County Strategic Goal Alignment: Seniors Expand services to the growing population of seniors living in Frederick County

FY 2020 FY 2021 FY 2022 FY 2023

Number of Senior Programs Offered

Target Actual

45

0* 5*

40* 20*

50

41*

--

* Impacted by COVID-19

414