Page 41 - 2020-21 Budget Summary
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Performance Measures
2019-20 2020-21
2016-17 2017-18 2018-19 Estimated Projected
Priority Outcome:Create a more livable and sustainable city
Goal: Create a more livable and sustainable city
Zoo
Animal General Care
Percent of Animal Exhibits in Operation 92 93 93 90 90
Animal Health Care
Number of Animal Preventative Health Exams Conducted 337 219 281 275 275
Admissions
Percent of Ticket Sale Transactions Conducted Online 13 18 17 15 15
Grounds Maintenance
Number of Brush Clearance Work Orders Completed 12 12 12 12 12
Custodial Services
Percent of "Excellent" Rating For Facility Cleanliness 77 81 83 84 84
Public Relations and Marketing
Number of Commercial Film Shoots at the Zoo 8 7 8 10 10
Learning and Engagement
Percent of "Excellent" Rating for Visitor Engagement 75 77 82 75 75
Planning, Development and Construction
Number of Construction Work Orders Completed 223 234 988 500 500
Conservation
Number of International Conservation Programs
- - - - 25
Supported
Library
Branch Library Services
Number of People Attending Branch Library Programs 340,615 369,425 360,591 360,000 365,000
Central Library Services
Number of People Attending Central Library Programs 34,217 30,430 35,000 35,000 40,000
Engagement and Learning Services
Number of People Attending Central Library Programs - - - - -
Recreation and Parks
Museums and Educational
Number of Annual Museum Visitors (Excluding Griffith 537,692 539,552 494,773 506,513 539,484
Observatory)
Griffith Observatory
Number of Griffith Observatory Visitors 1,565,700 1,628,315 1,532,916 1,600,000 1,600,000
Aquatics
Total Recreational Swim Attendance 1,170,012 1,371,223 1,394,209 1,463,919 1,514,700
Building and Facilities Maintenance
Maintenance Job Orders Completed 26,972 29,871 37,185 41,932 44,000
Land Maintenance
Number of Parks Maintained 451 460 462 466 474
Capital Projects and Planning
Additional Residents Served by Park within Walking
1,891 55,000 45,000 6,971 16,618
Distance
Expo Center
Number of EXPO Center Visitors 675,291 709,056 744,509 893,410 902,344
Partnerships, Grants, and Sponsorships
Number of Participants from Collaborations 150,729 633,274 716,710 727,144 727,159
25