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2023/24 12024/25 1 2025/26 1 2026/27 <br />Performance Measure I Actual I Projected I Target I Target <br />RECREATION SERVICES DIVISION <br />Youth Sports Program <br />Youth Participants - City Programs <br />Youth Participants - Non -City Youth Leagues <br />Adult Sports & Sports Facility Program <br />Adult Softball <br />Adult Leagues <br />Sport Field Rentals (Days) <br />Tennis Program <br />Tennis Court Reservations <br />Tennis Lesson & Camp Participants <br />Tennis League Participants -City <br />Tennis League Participants-USTA <br />Aquatic Center <br />Aquatic Center Drop -In Participants <br />Swim Lesson Enrollment/Participants <br />Masters Participants <br />Seahawks Participants <br />Swim Meets (Days) <br />Firehouse Arts Center <br />Performances/Shows <br />Rentals - PUSD <br />Rentals - City <br />Misc. Rentals <br />Drama, Tech, Improv Camp & Class Participants <br />Tickets Sold for Performances <br />Literary & Visual Arts <br />Number of Art Exhibits <br />Gallery Attendance <br />Specialty Classes <br />Enrollments/Participants <br />