Page 106 - Saginaw FY21 Annual Budget

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

COMMUNITY SERVICES

2016-2017 2017-2018 2018-2019 2019-2020 2020-2021
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 30,215 26,020 29,602 11,941 25,000
Total # of Recreation Program Participants 24,232 24,196 25,661 2,278 20,000
Total # of Aquatic Center Daily Participation 20,515 19,812 20,873 0 19,000
Total # of Special Event Participants 8,710 8,848 12,328 5,783 10,000
Total # of Recreation Center Daily Participation 41,611 38,047 32,697 16,821 32,000
Total # of Athletic Teams 185 184 130 44 125
Web Site Usage 280,407 290,990 322,577 345,938 340,000
Email Alerts and Press Releases 735 910 1,533 1,205 1,600
Recreation Revenues $495,369 $520,798 $524,686 $162,547 $450,000

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3 35,000 0
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2017-2018 8
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Revenues
Expenditures
Web Site Usage
Web Site Usage
400,000
400,000
350,000
350,000
300,000
300,000
250,000
250,000
200,000
200,000
150,000
150,000
100,000
100,000
50,000
50,000
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2016-2017 2017-2018 2018-2019 2019-2020 2020-2021
2016-2017 2017-2018 2018-2019 2019-2020 2020-2021
106