Page 105 - Saginaw FY21 Annual Budget

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

COMMUNITY SERVICES

ANNUAL OBJECTIVES 2019-2020 PERFORMANCE
Replaced six treadmills. Increased recreation class programs.
Renovate and enhance recreation facilities to better meet the Expanded the Concerts in the Park Program. Replaced the original
needs of the citizens. multi-purpose room wall dividers. Replaced gym light fixtures with
LED.

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. Established
"New Christmas Decoration in the Park", "Ten on Tuesday"
Establish community involvement programs with residents and encouraging residents/business owners to pick up only 10 pieces of
business owners. trash every Tuesday; "Business Beautification Recognition Awards"
recognizing those businesses who strive to improve and beautify the
exterior of their business; increased participation in "Adopt a Spot"
around the City in the parks; established wrapping traffic control
boxes in Saginaw (8).

Rebuilding our programs to the attained levels prior to the COVID-
Enhance the youth & adult swimming programs.
19 Pandemic through increased marketing and promotion.
Solicit grants, sponsorships and donations to help offset the Maintained sponsorship levels for existing special events.
annual budget.
30,215 participants in FY16/17. 26,020 participants for FY17/18.
29,602 participants for FY18/19. Popular programs include, but are
not limited to, spring and fall craft fairs, movie day, concerts/dance,
Increase participation in Senior activities by updating the
building, improving programs, meals and/or transportation. evening games night and movie nights, theater trips, Wii Bowling
and Golf Tournaments. Rebuilding our programs to the attained
levels prior to the COVID-19 Pandemic through increased marketing
and promotion.
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
Contest and decreasing costs. Rebuilding our programs to the
Expand and enhance visual and performing arts program.
attained levels prior to the COVID-19 Pandemic through increased
marketing and promotion.
Increase membership and program participation by 5%, while Maintained membership levels.
retaining current members.

Maintain a safe recreational environment by being accident free. 100%
Weather at the outdoor Aquatic Center determines participation and
revenues at the facility. Rebuilding our programs to the attained
Increase revenues by 5% and maintain a stable revenue base.
levels prior to the COVID-19 Pandemic through increased marketing
and promotion.
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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