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162 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25 <br />LIBRARY & RECREATION DEPARTMENT <br />Performance Measures <br />Library & Recreation Department <br />Measure <br />2021/22 <br />Actual <br />2022/23 <br />Projected <br />2023/24 <br />Target <br />2024/25 <br />Target <br />RECREATION SERVICES DIVISION <br />Youth Sports Program- <br />Youth Participants - City Programs 4,368 4,879 4,977 5,077 <br />Youth Participants - Non-City Youth <br />Leagues 9,607 9,607 9,607 9,607 <br />Adult Sports & Sports Facility Program - <br />Adult Softball 2,888 720 2,670 2,804 <br />Adult Leagues 425 434 540 567 <br />Sport Field Rentals (Days) 363 363 363 363 <br />Tennis Program - <br />Tennis Court Reservations 25,892 27,188 28,000 28,000 <br />Tennis Lesson & Camp Participants 5,046 5,298 5,300 5,300 <br />Tennis League Participants-City 198 208 210 210 <br />Tennis League Participants-USTA 660 693 700 700 <br />Aquatic Center - <br />Aquatic Center Drop-In Participants 35,621 35,000 35,000 35,000 <br />Swim Lesson Enrollment/Participants 3,553 3,553 3,745 3,937 <br />Masters Participants 141 145 148 152 <br />Seahawks Participants 276 290 300 310 <br />Swim Meets (Days) 2 6 10 10 <br />Firehouse Arts Center - <br />Performances/Shows 61 85 105 110 <br />Rentals - PUSD 3 2 2 2 <br />Rentals - City 7 115 125 140 <br />Misc. Rentals 13 31 15 17 <br />Drama, Tech, Improv Camp & Class <br />Participants 646 787 841 871 <br />Tickets Sold for Performances 4,591 7,236 8,939 9,365 <br />Amador Theater - <br />Performances/Shows 6 21 28 28 <br />Rentals - PUSD 16 28 28 28 <br />Rentals - City 1 118 135 135 <br />Misc. Rentals 2 - 6 8 <br />Tickets Sold for Performances 707 3,318 3,800 3,800 <br />Literary & Visual Arts <br />Number of Art Exhibits 192 320 320 320 <br />Gallery Attendance 3,430 5,000 5,500 6,000 <br />Specialty Classes <br />Enrollments/Participants 3,700 4,200 3,300 3,700