Parks & Recreation Annual Services Profile 2010-2011
Author:
Summary:
This report quantifies the number of services and amenities enjoyed by the community.
Published On:
08/01/2011
Yuma Parks and Recreation along with the other City of Yuma Departments began a new Fiscal Year on July 1, 2011. At the end of each planning or budget cycle, we like to gather data to evaluate our scope of services. We create a two page brief with data from each Division that we hope the City team and public will find informative. This document is called the, "Annual Services Profile" (ASP). If you find data and figures interesting, please check it out.
Services by Division
Parks
Graffiti cases abated: 2,947 - Acres maintained: 600+
- Number of parks: 34
- Tree inventory count: 8,730
- Number of playground units: 30
- Number of restrooms serviced: 28
- Number of athletic amenities: 70
Administration
- Number of phone calls for service: 45,037
- Number of online registrations: 893
- Number of volunteer hours: 1,807
- Number of ramada rentals and revenue: 2,700 and $82,059
- Number of facility uses: 12,761
- Total hotel rooms tied to events:
- Recreation: 3,310
- Arts & Culture: 110
- Yuma Civic Center: 4,297
- Number of class registrants:
- Resident 7,106 / Non-Resident 3,665
Recreation
Number of adult tournaments and players: 16 tournaments and 5,399 players. - Number of games played: 6,149
- Adult softball: 3,433
- Adult basketball: 98
- Youth sports: 2,933
- Number of classes: 1,779
- Recreation revenue: $896,712
- Number of special events and attendance: 14 events and 11,744 participating.
- Number of recreation centers and aquatic facilities: 11
- Number of youth co-sponsor/partner organizations: 28
- Number of business sponsors and value: 29 businesses and $39,768 valuation.
- Swimming pool attendance: 89,084
- Number of schools using facilities: 42
- Total number of recreation participants: 214,080
Arts & Culture
Yuma Art Center annual attendance: 41,444 - Number of days theatre scheduled: 136
- Revenue:
- Rentals: $39,310
- Educational programs: $21,110
- Entertainment: $18,622
- Food and beverage: $31,487
- Number of classes and registrants: 282 classes and 3,059 participants
- Number of artists involved: 1,250 visual and 1,506 performing
- Number of business sponsors and value: 18 and $47,280 valuation
Golf Courses
- Number of rounds at each course:
Desert Hills Golf Course: 48,017 - Arroyo Dunes Golf Course: 9,502
- Number of cart rentals:
- Desert Hills Golf Course: 29,800
- Arroyo Dunes Golf Course: 792
- Number of golf clinics offered and related attendance:
- 10 golf clinics with 350 participants
- Golf shop / course revenue:
- Desert Hills Golf Course: $1,492,292
- Arroyo Dunes Golf Course: $209,699
- Putter Inn Restaurant revenue: $525,920
Civic Center / Baseball Complex
Number of events: 1,185 - Total attendance: 192,927
- Total number of different rental customers: 209
- Civic Center hosted events and attendance:
- Parks and Recreation Youth Activities: 39,450
- Taco Festival: 5,000
- Indoor Swap Meet: 2,310
- Revenue from rentals: $316,153 food and beverage $174,898
- Total revenue: $491,050
Looking for a Printed Copy of this Report?
If you would like, you may download a full-color printable version of the Annual Services Profile.
