City of Austin
Performance Measures
Department Director:
Jesus Aguirre - Director
Department Website:
http://www.austintexas.gov/department/parks-and-recreation
Department Phone:
512-974-6700
Measure:
Amount of external funding leveraged from partnerships and grants per dollar of City investment
Measure Description
The five-year average of private investment and grant funding for every dollar of a five-year average of CIP spending funded by the city. This is a new KPI for FY18 that will directly align with PARD Strategic Plan Goal to diversify funding strategies for Austin Parks and Recreation Services.
Measure Type
Demand
Current Data - Annually
| 2026 Target | 2026 Actuals |
| 0.180 | No Data |
Historical Data - Last 5 Years
| FY 2021 Actual | FY 2022 Actual | FY 2023 Actual | FY 2024 Actual | FY 2025 Actual | FY 2025 Target | FY 2026 Target |
| 0.450 | 0.430 | 0.38 | 0.270 | 0.180 | 0.25 | 0.180 |