FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Division of Parks &Recreation

Strategic Goals

Provide Quality Services

County Strategic Goal Alignment:

Government Innovation, Housing & Quality of Life

Increase the Number of Registrations for Parks and Recreation Programs

FY 2021 FY 2022 FY 2023 FY 2024

Annual Number of County Residents Registered For Parks Programs

Target Actual

8,000* 15,000*

18,000 27,500

20,000

8,852*

24,011

--

* Impacted by COVID-19

Increase Park Visitation

FY 2021 FY 2022 FY 2023 FY 2024

Annual Number of Parks Visitors

Target Actual

2,500,000

3,000,000 3,500,000 3,100,000

3,420,314 3,393,816 3,000,000

--

Enhance Facilities

County Strategic Goal Alignment:

Government Innovation, Housing & Quality of Life

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 2021 FY 2022 FY 2023 FY 2024

Number of Improved Park Projects

Target Actual

11* 10*

17* 14*

21 20

25

--

* Impacted by COVID-19

Expand Programs For Seniors

County Strategic Goal Alignment:

Government Innovation, Housing & Quality of Life

Expand services to the growing population of seniors living in Frederick County

FY 2021 FY 2022 FY 2023 FY 2024

Number of Senior Programs Offered

Target Actual

0* 2*

40* 41*

50 38

40

--

* Impacted by COVID-19

436