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2012_0227_packet
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3/2/2012 1:22:01 PM
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2/23/2012 2:52:24 PM
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223 Local Benchmark: <br />224 IR2025 Strategy: <br />225 Description: N/A <br />226 <br />227 <br />228 <br />229 <br />230 <br />231 <br />232 <br />233 <br />234 <br />Total number of Recreation program participants <br />1.A.6; a, b, and c. LB, 3.A, 4.A.6, 8.A <br />2009 <br />2010 <br />2011 <br />3 -Year Avg. <br />2013 <br />8,246 <br />Woodbury <br />9,239 <br />* * 8,475 <br />$ - <br />8,650 <br />- <br />* * Includes all registrations completed through activenet registration system. Does not include attendance at any special event or <br />walk -up or group participation at the Nature Center or Skating Center <br />Local Benchmark: <br />IR2025 Strategy: <br />Description: N/A <br />235 <br />236 Local Benchmark: <br />237 IR2025 Strategy: <br />238 Description: N/A <br />239 <br />Skating Center ice hours sold <br />1.A.6; a, b, and c, 3.A, 8.A, 10.B <br />2010 2011 2012 3 -Year Avg. 2013 <br />2,844 2,872 - - - <br />Pathway plowing cost per mile <br />8.B.3, 1.A.6.d, 3.D.l.b, 8.A.4 <br />2010 <br />2011 <br />2012 <br />3 -Year Avg. <br />2013 <br />$ 1,302 <br />Woodbury <br />$ <br />1,771 <br />$ - <br />$ - <br />$ - <br />240 <br />241 Local Benchmark: <br />242 IR2025 Strategy: <br />243 Description: N/A <br />244 <br />245 <br />246 <br />247 <br />248 <br />249 <br />250 <br />251 <br />252 <br />253 <br />254 <br />Cost per acre for mowing <br />2.A.Ld, 8.A <br />2010 <br />2011 <br />2012 <br />3 -Year Avg. <br />2013 <br />$444 <br />Woodbury <br />$492 <br />2,153 <br />$- <br />$- <br />$- <br />Community Development Department <br />Regional Benchmark: # of inspections completed per full -time equivalent building inspector <br />IR2025 Strategy: 2.B <br />Description: Total inspections divided by total FTE's <br />City <br />2009 <br />2010 <br />2011 <br />3 -Year Avg. <br />2012 <br />Woodbury <br />2,291 <br />2,153 <br />- <br />- <br />Roseville <br />1,91.3 <br />1,794 <br />1,930 <br />1,879 <br />- <br />Page 9 of 10 <br />
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