Page 113 - Saginaw FY22 Adopted Annual Budget

CITY OF SAGINAW

GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2021-2022

COMMUNITY SERVICES

ANNUAL OBJECTIVES 2020-2021 PERFORMANCE

Renovate and enhance recreation facilities to better meet the Rejuvenating and enhancing recreation center
needs of the citizens.

Rebuilding our programs to the attained levels prior to the COVID-
19 Pandemic through increased marketing and promotion.
Establish community involvement programs with residents and
business owners. Continue operation with reduced programs, reduced staffing levels
and hours of operation while staying open unded the Pandemic
circumstances.

The Aquatic Center was closed during the summer of 2020 and
Enhance the youth & adult swimming programs. 2021 due to COVID 19 and damage from the February 2021
freeze.

Solicit grants, sponsorships and donations to help offset the Rebuilding our programs to the attained levels prior to the COVID-
annual budget. 19 Pandemic through increased marketing and promotion.

Rebuilding our programs to the attained levels prior to the COVID-
Increase participation in Senior activities by updating the
building, improving programs, meals and/or transportation. 19 Pandemic through increased marketing and promotion. Senior
Center was closed to the public in March 2020 due to COVID-19

Continue operation with reduced programs, reduced staffing levels
Increase awareness and usage of municipal rental facilities. and hours of operation while staying open unded the Pandemic
circumstances.
Returned Concerts in the Park in 2021 and move the operations to
Expand and enhance visual and performing arts program.
the Switchyard Food Truck Park
Memberships decreased to reduced programs, reduced staffing
Increase membership and program participation by 5%, while levels and hours of operation while staying open unded the
retaining current members.
Pandemic circumstances.
Continue operation with reduced programs, reduced staffing levels
Maintain a safe recreational environment by being accident and hours of operation while staying open unded the Pandemic
free.
circumstances.

Revenues were decreased due to reduced programs, reduced
Increase revenues by 5% and maintain a stable revenue base. staffing levels and hours of operation while staying open unded the
Pandemic circumstances.

Continue operation with reduced programs, reduced staffing levels
Communicate more effectively with citizens by using the and hours of operation while staying open unded the Pandemic
website, newsletter and e-mail alerts.
circumstances.

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