Page 104 - Southlake FY21 Budget

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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