Page 108 - Saginaw FY19 Annual Budget

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

COMMUNITY SERVICES
Develop a Youth & Adult swimming program that includes: swim lessons, water aerobics, outdoor movie night, teen
GOAL: To improve the quality of life for citizens of all ages by providing a variety of recreational and leisure activities,
nights, special resident-only days, etc.
special events, aquatic and athletic programs, visual and performing arts programs, facilities and services that
Convert part-time employees from 20 hours per week to 29 hours per week. (Their actual time worked per week will not
encourage life enrichment, health, fitness and enjoyment.
change, this just gives us flexibility when short staffed.)
Resurface Aquatic Center flooring from zero-grade only to peninsula. Flooring is 11 years old and is exposed to
elements and harsh chemicals 24/7/365.
Refurbish large slide at Aquatic Center. ($15,000) Replace damaged corrugated roof on small slide/play structure.

Establish a 5k race at the Recreation Center that runs through Willow Creek Park.
Purchase a Digital Display Sign for the front of the Recreation Center to promote/market our programs, activities and
events.
Add additional classes and activities at the Recreation Center, Senior Center and Community Center.

Establish new (large) outdoor performing and visual arts festivals.
Expand the Recreation Center by increasing the size of the fitness center, an additional gym, an indoor walking track,
and adding two additional racquetball courts.
Consider developing a department promotional brochure that promotes all programs, activities, and classes.
Consider expansion of the Aquatic Center to enhance and increase play structures, slides (small child and older
children/adults), a lazy river, spray features and splash pads.
Consider adding an additional room to the Senior Citizen’s Center.

2017 - 2018 R E V E N UE S O UR C E S
2012-2013 REVENUE SOURCES
Facility Rentals
Swimming/Aquatic Center 13%
7%
Day Use Passes
Swimming/Aquatic Center Facility Rentals
16%
$45,734 $74,087
9% Pool/Rec Memberships
14%
13%
Day Use Passes
$102,192 Pool/Rec Memberships
19% Athletic Leagues $55,436
10% Pavilion Rentals 11%
Athletic Leagues 2%
$40,082
8%
Classes Pavilion Rentals
$179,377 $14,337
Vending & Concessions
Vending & Concessions 34% 3%
$10,273 2%
2%
Classes
37%

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