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Metro Parks & Recreation

Our Mission

The mission of Louisville Metro Parks & Recreation is to create a City of Parks and provide recreation programs that will enhance the quality of life for citizens of Louisville Metro by maintaining and acquiring attractive, vibrant parks and recreation facilities, offering safe, diverse programs, and protecting these lands and resources for future generations.

Performance Improvement Summary

A Nationally Accredited Parks and Recreation agency, Louisville’s Parks & Recreation department connects people to places and opportunities that support and grow a sustainable community. 

Through its continuous improvement efforts, Parks & Recreation has reduced its hours lost due to work related illness and injury from a baseline of 631 total hours to 276 total hours. The department has multiple continuous improvement projects currently underway, with particular attention focused on improving safety and the internal process to safeguard assets.

Statistics Archive

Metrics

Parks KPIs
Measure Current Level Goal Level YTD Statussort descending PDF
Vacancy Rate (Regular Full Time) 10 % 10 %
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PDF icon Parks and Rec KPI Report Forum_06272017_Part15.pdf
Grant Revenue $ 1,052,759 $ 587,731
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PDF icon Parks and Rec KPI Report Forum_06272017_Part17.pdf
Estimated Dollar Value of Volunteer Time $ 1,398,997 $ 1,195,129
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PDF icon Parks and Rec KPI Report Forum_06272017_Part12.pdf
Dare to Care Meals Served 88,172 Meals 89,457 Meals
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PDF icon Parks and Rec KPI Report Forum_06272017_Part13.pdf
Managed Meadows Acreage 25.92 Acres 1,500 Acres
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PDF icon Parks and Rec KPI Report Forum_06272017_Part14.pdf
Equipment Repair Lead Time 5 Work Days 3 Work Days
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PDF icon Parks and Rec KPI Report Forum_06272017_Part16.pdf
Complaints Resolved 50 % 85 %
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PDF icon Parks and Rec KPI Report Forum_06272017_Part11.pdf
Enterprise KPIs
Measure Current Level Goal Level YTD Statussort descending PDF
Employees w/ High Sick Leave Consumption 74 employees 77 employees
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PDF icon Parks and Rec KPI Report Forum_06272017_Part7.pdf
Transfer Rate 17 % TBD
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PDF icon Parks and Rec KPI Report Forum_06272017_Part10.pdf
Dollars Spent on Overtime $ 316,805 $ 210,367
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PDF icon Parks and Rec KPI Report Forum_06272017_Part4.pdf
Overtime Hours Paid 14,015 hours 10,741 hours
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PDF icon Parks and Rec KPI Report Forum_06272017_Part5.pdf
Hours Not Worked 32,935 hours 23,314 hours
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PDF icon Parks and Rec KPI Report Forum_06272017_Part6.pdf
Hours Lost Due to Work Related Illness and Injury 4,663 hours 672 hours
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PDF icon Parks and Rec KPI Report Forum_06272017_Part8.pdf
Lost Time Injury Rate 4.47 2.38
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PDF icon Parks and Rec KPI Report Forum_06272017_Part9.pdf

Legend

  • Performance Meets Goal
  • Performance Approaching Goal
  • Performance Off Goal
  • Non-Scored / Informational
  • Goal Not Set