4
Southeast Community Park Maintenance Considerations Southeast Community Park Maintenance Considerations
Southeast Community ParkMaintenance Considerations
Southeast Community ParkMaintenance Considerations
2
Benchmarks
Parks DivisionResource Allocation Management
System2012
Parks DivisionLong Range Plan
2002
3
National Comparison
4
Benchmarking for Fort CollinsDeveloped Parks, Medians & Trails
Fort Collins $5,540* 14.8**
2010 Median 2011 Median 2012 Median
2012 Fort Collins
Operating expenditures per capita $74 $72 $85 $36
Operating expenditures per FTE** $95,566 $95,080 $100,000 $82,232
* Includes Developed Park Acreage + Medians + Trails; Does not include Downtown** Includes all support staff as well as field staff and seasonals (hours turned into FTE equivalents)
