Page 110 - Saginaw FY19 Annual Budget

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

COMMUNITY SERVICES

2014-2015 2015-2016 2016-2017 2017-2018 2018-2019
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
% of Self-Supported Recreation Programs 100.00% 100.00% 100.00% 100.00% 100.00%
Total # of Senior Center Participants 16,088 22,527 30,215 26,020 28,000
Total # of Recreation Program Participants 21,707 23,493 24,232 24,196 24,500
Total # of Aquatic Center Daily Participation 16,134 19,400 20,515 19,812 20,000
Total # of Special Event Participants 8,048 7,927 8,710 8,848 8,000
Total # of Recreation Center Daily Participation 48,133 44,580 41,611 38,047 42,000
Total # of Athletic Teams 182 172 185 184 170
Web Site Usage 253,788 262,719 280,407 290,990 285,000
Email Alerts and Press Releases 886 846 735 910 825
Recreation Revenues 512,677 $478,115 $495,369 $520,798 $500,000

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Total # of Senior Center r Total # of Recreation T Total # of Aquatic Center r Total # of Special Event
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P Participants P r o g r am P ar ti c i p an ts D ai l y P a r ti c i pa ti o n P a r ti c i pa n ts
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Program Participants
ts
Daily Participation
Participants
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Revenues
Expenditures
Web Site Usage
Web Site Usage
300,000
300,000
290,000
290,000
280,000
280,000
270,000
270,000
260,000
260,000
250,000
250,000
240,000
240,000
230,000
230,000
2014-2015 2015-2016 2016-2017 2017-2018 2018-2019
2014-2015 2015-2016 2016-2017 2017-2018 2018-2019
110