Page 39 - FY 2021-22 Proposed Budget

Performance Measures

2020-21 2021-22
2017-18 2018-19 2019-20 Estimated Projected
Priority Outcome:Create a more livable and sustainable city
Goal: Create a more livable and sustainable city
Recreation and Parks
Museums and Educational
Number of Annual Museum Visitors (Excluding Griffith 539,552 494,773 367,502 324,410 520,000
Observatory)
Griffith Observatory
Number of Griffith Observatory Visitors 1,628,315 1,532,916 1,080,718 - 533,000
Aquatics
Total Recreational Swim Attendance 1,371,223 1,394,209 1,080,718 17,000 52,000
Building and Facilities Maintenance
Maintenance Job Orders Completed 29,871 37,185 36,480 39,000 44,000
Land Maintenance
Number of Parks Maintained 460 462 465 470 475
Capital Projects and Planning
Additional Residents Served by Park within Walking 55,000 45,000 10,592 2,300 14,500
Distance
Expo Center
Number of EXPO Center Visitors 709,056 744,509 628,184 50,500 651,000
Partnerships, Grants, and Sponsorships
Number of Participants from Collaborations 633,274 716,710 717,323 243,000 525,000
Recreational Programming
Number of Youth and Adult Sports Program Registrations 553,171 294,360 132,367 50,000 250,000
Venice Beach
Number of Annual Visitors 10,500,000 10,750,000 10,750,000 10,500,000 10,500,000
Public Safety
Percent of Visitors Feeling 'Safe' or 'Very Safe' 80 80 80 85 88
City Services
Number of Summer Night Lights Participants 701,086 695,430 719,027 36,000 650,000

Priority Outcome:Ensure our communities are the safest in the nation
Goal: Ensure our communities are the safest in the nation
Animal Services
Animal Control and Law Enforcement
Number of Animal Licenses Issued 120,667 124,472 106,515 116,884 120,000

Emergency Management
Emergency Management
Number of Neighborhood/Community Plans Prepared 52 123 141 40 20
Number of New Subscribers Registered for NotifyLA 187,009 65,080 185,834 35,000 35,000

Fire
Arson Investigation and Counter-Terrorism
Percentage Convictions in Arson Cases - - - 85 85
Fire Suppression
Average Travel Time to Fire Incident (in minutes) 4 4.49 4.5 4 4
Average Time to Leave Station after Notified - Fire
1 0.9 0.85 1 1
Incident (in minutes)

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