Page 224 - Mansfield 2019 Operating Budget

Actual Actual Budget Budget
Senior Lifestyles 2015/2016 2016/2017 2017/2018 2018/2019
Demand
Senior Mansfield Activity Center Members 1,265 1,857 700 1,900
Senior Programs Offered 410 416 425 415
Average Daily Senior Attendance (249 days) 76 75 75 75
Workload
Meals Served 7,527 7,156 8,000 7,500
Productivity
Average Senior Bus Riders per Day 18 15 18 17
Volunteer Hours Recorded 3,474 3,515 4,625 3,750
Effectiveness
Senior Program Approval Ratings 95% 95% 95% 95%

Measurable Outcomes:
• Increase the number of trips offered by 10% to provide well rounded programs.
• Speak at 10 community meetings to strengthen partnerships.
• Schedule sponsors/speakers monthly to sponsor events and/or educate seniors on topics that are
necessary for aging well.

Senior Lifestyles Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019

Personnel Services $ 195,039 $ 214,978 $ 206,291 $ 228,635 10.83%

Operations 53,004 59,984 62,127 62,312 0.30%

Total $ 248,044 $ 274,962 $ 268,418 $ 290,947 8.39%

Senior Lifestyles 2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivilent Positions Budget Budget Budget Additions
Senior Center Director 1 1 1
Activity Specialist 0 0 1 1
Senior Center Part-Time Staff 3 3 2.5 -0.5
Total 4 4 4.5 0.5

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