Page 222 - City of Mansfield FY22 Operarting Budget

Performance Measures
Actual Actual Budget Budget
Senior Lifestyles 2018/2019 2019/2020 2020/2021 2021/2022
Demand
Senior MAC Memberships Sold 639 273 600 500
Senior Programs Offered 197 93 225 125
Average Daily Senior Attendance (249 days/165 - FY20) 76 60 75 65
Workload
Meals Served 8,338 9,419 8,000 8,500
Productivity
Average Senior Bus Riders per Day 18 18 20 18
Volunteer Hours Recorded 4,032 1,699 4,000 2,500
Effectiveness
Senior Program Approval Ratings 95% 95% 95% 95%

Measurable Outcomes:
• Promote at least two collaborative activities and services with local businesses.
• Provide 2 new/enhanced services or programs by September 30, 2022.
• Schedule sponsors/speakers monthly to sponsor events and/or educate seniors on topics that are
necessary for aging well.

Senior Lifestyles Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Personnel Services $ 263,587 $ 273,070 $ 255,480 $ 280,944 9.97%

Operations 59,594 34,003 53,449 51,740 -3.20%
Total $ 323,181 $ 307,073 $ 308,929 $ 332,684 7.69%

Senior Lifestyles 2019-2020 2020-2021 2021-2022 2021-2022
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

Contact: Matt Young, 817-728-3397

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