Page 104 - Saginaw FY21 Annual Budget
P. 104

CITY OF SAGINAW
                            GOALS, OBJECTIVES AND PERFORMANCE MEASURES
                                                        2020-2021

            COMMUNITY SERVICES


            GOAL: To improve the quality of life for citizens of all ages by providing a variety of recreational and leisure activities,
            special events, aquatic and athletic programs, visual and performing arts programs, facilities and services that
                                            LONG TERM OBJECTIVES (continued)
            encourage life enrichment, health, fitness and enjoyment.
            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 digital 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.


                                              2019  - 202 0 R E V E N UE  S OUR C E S
                                              2012-2013 REVENUE SOURCES
                                                      Day Use Passes       Facility Rentals
                                                          6%
                                    Athletic Leagues                          21%
                                        6%
                                   Swimming/Aquatic Center
                                           $0                                               Facility Rentals
                              Vending & Concessions                                            $34,613
                                           0%
                                     1%
                                   Day Use Passes                                               21%
                               Athletic Leagues
                                     $9,750
                                  $9,183  6%
                                   6%
                                                                               Pool/Rec Memberships
                                      Vending & Concessions                          14%
                                            $1,593
                                             1%
                                                                                         Pool/Rec Memberships
                                         Classes                                              $23,050
                                         $77,671                                                14%
                                        Classes
                                          48%
                                         48%                                  Pavilion Rentals
                                                                                  4%
                                                                                   Pavilion Rentals
                                                                                      $6,657
                                                                                       4%


























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