Page 223 - Mansfield 2019 Operating Budget

SENIOR LIFESTYLES PROGRAM

MISSION STATEMENT:

The mission of the Senior Lifestyles Program is to provide a multifaceted service and referral program
tailored to meet the needs of adults 55 years of age and older; to enhance the dignity of seniors 55+ while
supporting their wellness and independence and encourage their community involvement; and to provide
the seniors in the community with the opportunity to experience an optimal quality of life.

Department at a Glance
The Senior Lifestyles budget includes the Senior Center Coordinator, one senior activities specialist, three
part-time bus drivers and one part-time clerk. The Senior Lifestyles budget increased 8.39% in FY 2018-
2019 due to the conversion of one part-time staff to full time and a merit increase.

Key Goals and Objectives

Goal 1
Enhance and enrich the quality of life for senior citizens by promoting health, well-being, and
independence through recreation, creative activities, support services and information.

Objectives:
• Continue to develop and implement programs and special events while increasing day trips by
10%.
• Continue to increase awareness of program offerings within the community.
• Increase awareness of programs and services that will attract younger seniors to the center.

Goal 2
Increase revenue through low-cost fee based program offerings.

Objectives:
• Distribute and evaluate participant surveys to determine new program opportunities.
• Increase awareness of program offerings within the community.

Goal 3
Provide an array of resources that encompasses all considerations necessary for aging well.

Objectives:
• Continue to provide programs that promote healthy nutrition and active lifestyles.
• Provide more speakers from the community concerning financial, legal and practical
considerations.
• Keep focused on programs that enable older adults to continue being an integral part of their
community.

Performance Objectives
• Improve upon the number of types of programs offered.
• Increase memberships.
• Maintain a high approval rating from members.

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