Page 298 - Hurst FY19 Approved Budget
P. 298
COMMUNITY SERVICES
110 GENERAL FUND
0778 SENIOR SERVICES
PERFORMANCE MEASURES
Input: PY ACTUAL CY ESTIMATE PROJECTED
Number of classes offered 2,530 2,625 2,700
Number of members attending 30,620 32,250 33,450
classes
Workload/Output:
Senior Center Attendance 151,514 152,000 153,000
Number of Senior Center Members 1,857 1,900 1,975
Fitness Center Attendance 36,363 37,000 37,500
Number of Dances Held 22 22 22
Effectiveness:
Percentage of Eligible Hurst 16 16 16
Residents Who Are Members
Efficiencies:
Aquatics Classes 482 485 485
Aquatics Class Attendance 1,737 1,800 1,800
281
