FY2024 adopted budget book — official finance index

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Performance Measures 
• Successful swim lesson program with consistent registration numbers through the summer 
months and a clear development of swimmer abilities through progression of the different 
levels of program structure.  
• Development and implementation of new and more diverse sporting opportunities in the City of 
Smyrna with successful registration as well is increased participation through new and effective 
marketing strategies. Utilize data and analytics from promotional address to determine their 
effect on registration numbers and league growth.  
• Growth of registration numbers across existing Pickleball League and assessment of current 
players through surveys to determine satisfaction with new league and potential future 
adjustments.   
• Implementation of more consistent mountain bike clinics and outdoor recreation opportunities 
that are new to the department and unique to the North Cooper Lake and Riverview Park areas. 
• Successful implementation of new aquatics programing across aquatic facilities while assessing 
community participation and effect on patron numbers at these facilities as a result of 
programming.  
 
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