Page 109 - Saginaw FY19 Annual Budget

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

COMMUNITY SERVICES

ANNUAL OBJECTIVES 2017-2018 PERFORMANCE
Replaced five exercise bikes. Reinstated the Concerts in the Park
Program. Established Movies at the Recreation/Aquatic Center.
Renovate and enhance recreation facilities to better meet the Replaced funbrella fabirc at Aquatic Center. Refinished racquetball
needs of the citizens. court floor. Repaired and replaced window blinds at the Recreation
Center. Purchased an AED for the Senior Center.
Repaired/refinished Play Structures at the Aquatic Center.
Partnered with citizens on park cleanups, city cleanups, and
planting trees. Established community programs such as Movies in
the Park, Concerts in the Park and Dive-In Movies. Reinstated
community program Run the Rails 5k at the Recreation Center
increasing participation and professionalism. Established "New
Establish community involvement programs with residents and Christmas Decoration in the Park", "Ten on Tuesday" encouraging
business owners. residents/business owners to pick up only 10 pieces of trash every
Tuesday; "Business Beautification Recognition Awards" recognizing
those businesses who strive to improve and beautify the exterior of
their business; increased participation in "Adopt a Spot" around the
City in the parks; established wrapping traffic control boxes in
Saginaw (8).

Through increased promotion/marketing and improving customer
Enhance the youth & adult swimming programs. service and the product, we are increasing our participation. Also
installed new water aerobic classes.

Solicit grants, sponsorships and donations to help offset the Maintained sponsorship levels for existing special events.
annual budget.

22,527 participants in FY15/16. 30,215 participants in FY16/17.
26,020 participants for FY17/18. Popular programs include, but are
Increase participation in Senior activities by updating the
building, improving programs, meals and/or transportation. not limited to, spring and fall craft fairs, movie day, concerts/dance,
evening games night and movie nights, theater trips, Wii Bowling
and Golf Tournaments.

Promoted facility rentals through City Newsletter, Facebook, Twitter,
Increase awareness and usage of municipal rental facilities. Linked In, Digital Display Sign, Saginaw FYI, press releases,and
web announcements.
Increased our participation in the Annual Images of Saginaw Photo
Expand and enhance visual and performing arts program.
Contest and decreasing costs.
Increase membership and program participation by 5%, while Maintained membership levels.
retaining current members.

Maintain a safe recreational environment by being accident free. 100%
On pace to achieve projected revenue goals. Weather at the
Increase revenues by 5% and maintain a stable revenue base. outdoor Aquatic Center determines participation and revenues at the
facility.
Promoted programs and events through City Newsletter, Facebook,
Communicate more effectively with citizens by using the Twitter, Linked In, Digital Display Sign, Saginaw FYI, press
website, newsletter and e-mail alerts.
releases, and web announcements.

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