Page 109 - Saginaw FY20 Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2019-2020

COMMUNITY SERVICES

GOAL: To improve the quality of life for citizens of all ages by providing a variety of recreational and leisure activities,
Convert part-time employees from 20 hours per week to 29 hours per week. (Their actual time worked per week will not
change, this just gives us flexibility when short staffed.)
special events, aquatic and athletic programs, visual and performing arts programs, facilities and services that
encourage life enrichment, health, fitness and enjoyment.
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.

2012-2013 REVENUE SOURCES
2018 - 2019 R E V E N UE S O UR C E S
Facility Rentals
Swimming/Aquatic Center 13%
7%
Day Use Passes
Swimming/Aquatic Center
16%
$43,439 Facility Rentals
$87,198
8% Pool/Rec Memberships 17%
13%
Day Use Passes
$118,038 Pool/Rec Memberships
23% Athletic Leagues
10% Pavilion Rentals $57,321
2% 11%
Athletic Leagues
$29,921
6%
Classes Pavilion Rentals
Vending & Concessions
Vending & Concessions $165,134 $12,321
31%
$11,414 2% 2%
2%
Classes
37%

109