Page 107 - Saginaw FY19 Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2018-2019

COMMUNITY SERVICES

GOAL: To improve the quality of life for citizens of all ages by providing a variety of recreational and leisure activities,
special events, aquatic and athletic programs, visual and performing arts programs, facilities and services that
encourage life enrichment, health, fitness and enjoyment.
City FY 2017-2018 FY 2017-2018 FY 2018-2019
Strategy Department Goal Department Achievement Department Goal
Continue to maintain existing programs. Continue to maintain existing programs.
Increase revenues through new creative Increase revenues through new creative
and fine tuned existing programs. Maintained programs and increased and fine tuned existing programs.
Increase senior center programming. revenues for department. Continued Increase senior center programming.
Maintain service Improve 5th Annual Images of Saginaw Images of Saginaw Photo Contest. Hired Improve 6th Annual Images of Saginaw
and staffing Photo Contest with increased awards, new Senior Center Supervisor to improve Photo Contest with increased awards,
levels promotion and revised program. Increase and increase service and programs to the promotion and revised program. Increase
marketing and promotion of the City via community. Added Animal Services to marketing and promotion of the City via
Facebook, Twitter, press/media release, this department. Facebook, Twitter, press/media release,
Digital Display Sign, Saginaw FYI, and Digital Display Sign, Saginaw FYI, and
web site. web site.
Seek alternate Partner with local professional Partner with local professional
sources of Increased participation in the Images of
funding and use photography company to provide additional Saginaw Photo Contest, Daddy/Daughter photography company to provide additional
advice, funding, awards and marketing to
advice, funding, awards and marketing to
interlocal Valentines Dance, Concerta and Movies in
agreements to increase participation in the Images of the Park and Christmas Tree Lighting increase participation in the Images of
Saginaw Photo Contest. Seeking
Saginaw Photo Contest. Seeking
increase levels additional sponsorship opportunities through increased promotion and additional sponsorship opportunities
of service or marketing.
cost savings through drink vending companies. through drink vending companies.
Replaced five exercise bikes. Reinstated
the Concerts in the Park Program. Convert 1 part-time attendant to full-time at
Established Movies at the
Maintain and Recreation/Aquatic Center. Replaced Recreation Center. Replace Aquatic
upgrade the Reinstate the Concerts in the Park funbrella fabric at Aquatic Center. Center pool vacuum. Resurface aquatic
City's (partnering with Parks Board). Replace Center flooring in youth area. Refurbish
Refinished racquetball court floor.
infrastructure to aged exercise bikes. Replace aged Repaired and replaced window blinds at large slide at Aquatic Center. Replace
assure quality window blinds. the Recreation Center. Purchased an aged ellipticals. Purchase and install
services digital marquee informational sign for
AED for the Senior Center.
Repaired/refinished Play Structures at the Aquatic/Recreation Center.
Aquatic Center.
LONG TERM OBJECTIVES

Plan, develop, and successfully manage the Aquatic Center.

Consider replacing four (4) ellipticals at Recreation Center.
Increase Senior Center account for increased programming.

Consider increasing "Concerts in the Park" from 3 to 6 concerts.

Replace pool vacuum.

Convert one part-time customer service associate to a full time customer service associate at the Recreation Center.

Develop a Youth & Adult swimming program that includes: swim lessons, water aerobics, outdoor movie night, teen
nights, special resident-only days, etc.
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