Page 224 - Mansfieldr FY20 Approved Budget

Actual Actual Budget Budget
Senior Lifestyles 2016/2017 2017/2018 2018/2019 2019/2020
Demand
Senior Mansfield Activity Center Members 1,857 2,177 1,900 2,200
Senior Programs Offered 416 446 415 541
Average Daily Senior Attendance (249 days) 75 78 75 75
Workload
Meals Served 7,156 7,848 7,500 7,650
Productivity
Average Senior Bus Riders per Day 15 15 21 20
Volunteer Hours Recorded 3,515 4,044 3,750 3,800
Effectiveness
Senior Program Approval Ratings 95% 95% 95% 95%

Measurable Outcomes:
• Increase the number of trips offered by 10%.
• 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 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020

Personnel Services $ 214,978 $ 204,678 $ 228,635 $ 241,672 5.70%

Operations 59,984 57,106 62,312 64,893 4.14%
Total $ 274,962 $ 261,784 $ 290,947 $ 306,565 5.37%

Senior Lifestyles 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivilent Positions Budget Budget Budget Additions
Senior Center Director 1 1 1
Activity Specialist 0 1 1
Senior Center Part-Time Staff 3 2.5 2.5
Total 4 4.5 4.5 0

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