Page 39 - FY 2022-23 Proposed Budget

Performance Measures

2021-22 2022-23
2018-19 2019-20 2020-21 Estimated Projected
Priority Outcome:Create a more livable and sustainable city
Goal: Create a more livable and sustainable city

Library
Branch Library Services
Number of People Attending Branch Library Programs 360,591 246,325 68,212 100,000 200,000
Central Library Services
Number of People Attending Central Library Programs 35,000 22,124 12,324 15,000 25,000
Recreation and Parks
Museums and Educational
Number of Annual Museum Visitors (Excluding Griffith 494,773 367,502 129,094 418,000 471,000
Observatory)
Griffith Observatory
Number of Griffith Observatory Visitors 1,532,916 1,080,718 10,575 900,000 1,500,000
Aquatics
Total Recreational Swim Attendance 1,394,209 1,080,718 107,041 112,000 136,000
Building and Facilities Maintenance
Maintenance Job Orders Completed 37,185 36,480 28,440 33,000 54,000
Land Maintenance
Number of Parks Maintained 462 465 467 470 475
Capital Projects and Planning
Additional Residents Served by Park within Walking 45,000 10,592 1,650 5,300 13,700
Distance
Expo Center
Number of EXPO Center Visitors 744,509 628,184 50,492 649,000 521,000
Partnerships, Grants, and Sponsorships
Number of Participants from Collaborations 716,710 717,323 62,801 381,000 710,500
Recreational Programming
Number of Youth and Adult Sports Program Registrations 294,360 132,367 48,646 195,000 310,000
Venice Beach
Number of Annual Visitors 10,750,000 10,750,000 8,500,000 9,000,000 11,500,000
Public Safety
Percent of Visitors Feeling 'Safe' or 'Very Safe' 80 80 - 88 88
City Services
Number of Summer Night Lights Participants 695,430 719,027 28,105 57,300 65,000

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 124,472 106,515 84,696 85,000 90,000

Emergency Management
Emergency Management
Number of Neighborhood/Community Plans Prepared 123 141 1 20 40
Number of New Subscribers Registered for NotifyLA 65,080 185,834 29,406 35,000 35,000

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