Page 218 - Manfield FY21 Budget

Actual Actual Budget Budget
Senior Lifestyles 2017/2018 2018/2019 2019/2020 2020/2021
Demand
Senior Mansfield Activities Center Members 2,177 2,557 2,200 2,400
Senior Programs Offered 342 197 541 225
Average Daily Senior Attendance (249 days) 78 76 75 75
Workload
Meals Served 7,848 8,338 7,650 8,000
Productivity
Average Senior Bus Riders per Day 15 18 20 20
Volunteer Hours Recorded 4,044 4,032 3,800 4,000
Effectiveness
Senior Program Approval Ratings 95% 95% 95% 95%

Measurable Outcomes:
• Improve upon the number and types of programs offered.
• Increase memberships.
• Maintain a high approval rating from members

Senior Lifestyles Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021

Personnel Services $ 204,678 $ 263,587 $ 241,672 $ 255,480 5.71%

Operations 57,106 59,594 64,893 53,449 -17.64%
Total $ 261,784 $ 323,181 $ 306,565 $ 308,929 0.77%

Senior Lifestyles 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivilent Positions Budget Budget Budget Change
Senior Center Director 1 1 1
Activity Specialist 1 1 1
Senior Center Part-Time Staff 2.5 2.5 2.5
Total 4.5 4.5 4.5 0

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