Page 209 - CityofMansfieldFY23Budget

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Staff trainings and meetings 4 4 4 4
Senior Lifestyles program partners and sponsors 3 4 20 22
New staff hired and trained - 1 3 -
Volunteer hours recorded 1,699 - 1,200 1,200

N O R T H
Goal #3 ● ● ●
Preserve Natural Spaces
Protect ecologically sensitive areas through land preservation and environmentally conscious practices
Objectives
1. Provide nature education opportunities for adults age 55 and better
2. Coordinate with the Garden Club for outdoor patio beautification

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Nature education programs offered 1 - 2 2

N O R T H
Goal #4 ● ● ●
Improve Health and Wellness
Provide safe and engaging spaces and opportunities for residents to connect, build relationships, improve health, and make memories

Objectives
1. Increase awareness and participation in the Senior Lifestyles nutrition program
2. Offer sponsored healthy education programs for adults age 55 and better
3. Enhance active program offerings targeted to improve the health and wellness of adults age 55 and better

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Meals served 9,419 7,592 3,000 3,500
Sponsored programs 1 1 2 2
Active, health and wellness program offerings 1 3 3 3

N O R T H
Goal #5 ● ● ● ●
Cultivate Community Pride
Provide parks, programs, and events that foster pride, generate positive attention and encourage tourism and economic growth

Objectives
1. Partner with local businesses to sponsor senior programs and events
2. Celebrate holidays with gatherings that enhance the quality of life for seniors
3. Offer trips and travel experiences throughout the city of Mansfield that generate positive attention and fun for seniors

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Program or event sponsors 5 6 8 9
Program celebrations offered 12 12 15 15
Trips and travel experiences offered 11 - 9 12

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