Page 110 - Saginaw FY20 Annual Budget

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

COMMUNITY SERVICES

ANNUAL OBJECTIVES 2018-2019 PERFORMANCE

Replaced six (6) treadmills with new TRUE equipment. Replaced
Renovate and enhance recreation facilities to better meet the room dividers in the multi-purpose roms. Replaced all light fixtures
needs of the citizens.
in the gymnasium with LED lights.

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. Managed
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; increased participation in "Adopt a Spot" around the City
in the parks; established wrapping traffic control boxes in Saginaw
(8). Partnered with local artist to pain manhole covers and outflow
drainage in Willow Creek Park.

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.

26,020 participants for FY17/18. 29,602 participants for FY18/19.
Increase participation in Senior activities by updating the Popular programs include, but are not limited to, spring and fall craft
building, improving programs, meals and/or transportation. fairs, movie day, concerts/dance, evening games night and movie
nights, theater trips, Wii Bowling and Wii 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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