Page 114 - Saginaw FY22 Adopted Annual Budget

CITY OF SAGINAW

GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2021-2022

COMMUNITY SERVICES

2017-2018 2018-2019 2019-2020 2020-2021 2021-2022
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 26,020 29,602 11,941 1,800 5,000
Total # of Recreation Program Participants 24,196 25,661 2,278 650 1,300
Total # of Aquatic Center Daily Participation 19,812 20,873 0 0 15,000
Total # of Special Event Participants 8,848 12,328 5,783 650 3,000
Total # of Recreation Center Daily Participation 38,047 32,697 16,821 7,000 13,000
Total # of Athletic Teams 184 130 44 40 100
Web Site Usage 290,990 322,577 345,938 375,000 385,000
Email Alerts and Press Releases 910 1,533 1,205 1,400 1,500
Recreation Revenues $520,798 $524,686 $162,547 $95,000 $250,000

3 5 , 0 0 0
35,000
0
0
0
,
30,000
0
3
5
0
0
0
,
2
25,000
2017-2018
2017-2018
2 0 , 0 0 0
20,000
0
-
0
2
1
1
9
8
2
2018-2019
1 5 , 0 0 0 2019-2020
15,000
2019-2020
2020-2021
2020-2021
1
0
0
0
,
10,000
0
2021-2022
2021-2022
5,000
5,000
0 0
l #
o
a
q
u
f
A
a
t
r
e
io
t
a
n
To
t
Sp
e
f
l #
o
e
n
l Ev
c
ia
n
t
e
ic
C
t
a
To
e
r
c
e
n
r
C
t
t
a
e
To
io
t
a
Total # of Senior Center r Total # of Recreation Total # of Aquatic Center Total # of Special Event t
To
l #
Se
n
o
f
o
f
Re
l #
t
ip
t
Pa
Participants
r
Pa r t i c ip a n t s Program Participants s D a ily Pa r t i c ip a t io n Participants s
t
ip
ic
a
n
r
c
i
r
a
m
Daily Participation
g
o
Pr
Pa
a
t
n
Web Site Usage
Web Site Usage
450,000
450,000
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
0
0
2017-2018 2018-2019 2019-2020 2020-2021 2021-2022
2017-2018 2018-2019 2019-2020 2020-2021 2021-2022
111