Page 192 - FY 2022-23 Supporting Information

Notes on Adopted / Proposed Service Levels The number of hours is for programs funded in RAP's General Fund budget and does not include off-budget programs. Due to the COVID-19 pandemic, all regular recreational operations were suspended in March 2020. The 2022-23 service levels assume a return to normal operations, subject to Los Angeles County Health There were no new recreational or renovated facilities in 2021-22. The number of FTEs is applicable

53 guidelines. 8 32 507 508 schedules.
2022-23 Proposed 1,226

53 0 0 507 508
2021-22 Adopted 1,209

53 11 11 423 534
COMPARISON OF SELECTED SERVICE LEVELS
2020-21 Adopted 1,063

53 5 17 423 534
2019-20 Adopted 1,142
2022-23 PROPOSED BUDGET

53 2 17 419 534
2018-19 Adopted 1,131

Lowest Adopted Service Levels Service Level Year 53 2017-22 0 2021-22 0 2021-22 1,063 2020-21 419 2018-19 508 2021-22

Full Service Level Standard 48 to 84 491

Unit of Measurement Hours per Week Number of Facilities Number of Facilities FTEs Number of Placements Number of Intersections Covered

Department and Category Recreation and Parks Operating Hours (Average) New Recreational Facilities Renovated Recreational Facilities Maintenance Staffing Transportation Crossing Guards

170