Parks & Recreation Annual Services Profile 2011-2012

08/01/2012 | Bert Ijams, Marketing Specialist

Yuma Parks and Recreation along with the other City of Yuma Departments began a new Fiscal Year on July 1, 2012. 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: 2,589
• Acres maintained: 600+
• Number of parks: 34
• Tree inventory count: 8,780
• Number of playground units: 30
• Number of restrooms serviced: 28
• Number of athletic amenities: 70

Administration

• Number of phone calls for service: 61,534
• Number of online registrations: 777
• Number of volunteer hours: 7326
• Number of ramada rentals and revenue: 2,327 and $72,129
• Number of facility uses: 10,915
• Total hotel rooms tied to events:
  • Recreation: 3,677
  • Arts & Culture: 105
  • Yuma Civic Center: 1,754
• Number of class registrants:
  • Resident 10,318 / Non-Resident 4,063

Recreation

• Number of adult tournaments and players: 18 tournaments and 5,037 players.
• Number of youth tournaments and players: 13 tournaments and 3,308 players.
• Number of games played: 6,726
  • Adult sports: 2,911
  • Youth sports: 3,815
• Number of classes: 1,575
• Recreation revenue: $929,296
• Number of special events and attendance: 19 events and 13,786 participating.
• Number of recreation centers and aquatic facilities: 11
• Number of youth co-sponsor/partner organizations: 31
• Number of business sponsors and value: 27 businesses and $51,981 valuation.
• Swimming pool attendance: 94,634
• Number of schools using facilities: 35
• Total number of recreation participants: 221,978

Arts & Culture

• Yuma Art Center annual attendance: 56,282
• Number of days theatre scheduled: 135 theatre and 47 galleries
• Revenue:
  • Rentals: $42,515
  • Educational programs: $31,803
  • Entertainment: $24,657
  • Food and beverage: $30,800
• Number of classes and registrants: 140 classes and 3,617 participants
• Number of artists involved: 1,185 visual and 2,375 performing
• Number of business sponsors and value: 15 and $37,450 valuation

Golf Courses

• Number of rounds at each course:
  • Desert Hills Golf Course: 47,503
  • Desert Hills Par Three: 18,910
• Number of cart rentals:
  • Desert Hills Golf Course: 25,129
  • Desert Hills Par Three: 1,308
• Number of golf clinics offered and related attendance:
  • 12 golf clinics with 460 participants
• Golf shop / course revenue:
  • Desert Hills Golf Course: $1,545,941
  • Desert Hills Par Three: $218,691
• Desert Hills Bar & Grill: $493,395

Civic Center / Baseball Complex

• Number of events: 1,070
• Total attendance: 166,943
• Total number of different rental customers: 212
• Civic Center hosted events and attendance:
  • Parks and Recreation Youth Activities: 8,200
  • Taco Festival: 5,000
  • Indoor Swap Meet: 3,269
• Revenue from rentals: $272,199 food and beverage $165,044
• Total revenue: $437,243

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.