Page 111 - Saginaw FY20 Annual Budget

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

COMMUNITY SERVICES

2015-2016 2016-2017 2017-2018 2018-2019 2019-2020
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 22,527 30,215 26,020 29,602 28,000
Total # of Recreation Program Participants 23,493 24,232 24,196 25,661 25,000
Total # of Aquatic Center Daily Participation 19,400 20,515 19,812 20,873 21,000
Total # of Special Event Participants 7,927 8,710 8,848 12,328 9,000
Total # of Recreation Center Daily Participation 44,580 41,611 38,047 32,697 42,000
Total # of Athletic Teams 172 185 184 130 170
Web Site Usage 262,719 280,407 290,990 322,577 310,000
Email Alerts and Press Releases 846 735 910 1,533 1,500
Recreation Revenues $478,115 $495,369 $520,798 $524,686 $548,840

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2015-2016 2016-2017 2017-2018 2018-2019 2019-2020
2015-2016 2016-2017 2017-2018 2018-2019 2019-2020
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