Page 124 - GFOA Draft 2

CITY OF SAGINAW
GOALS, OBJECTIVES, AND PERFORMANCE MEASURES
2022-2023

COMMUNITY SERVICES

2018-2019 2019-2020 2020-2021 2021-2022 2022-2023
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 29,602 11,941 1,800 13,866 5,000
Total # of Recreation Program Participants 25,661 2,278 1,327 1,563 1,600
Total # of Aquatic Center Daily Participation 20,873 0 0 13,629 15,000
Total # of Special Event Participants 12,328 5,783 650 9,585 5,000
Total # of Recreation Center Daily Participation 32,697 16,821 7,000 25,818 13,000
Total # of Athletic Teams 130 44 40 99 100
Email Alerts and Press Releases 1,533 1,205 1,400 1,215 1,500
Recreation Revenues $524,686 $162,547 $95,000 $344,729 $350,000

30,000 29,602

25,661

20,000 20,879

13,866
13,629
12,328
11,941
10,000 9,585
5,783
2,278
1,800
1,563
0 0 0 650
1,327
2018-2019 2019-2020 2020-2021 2021-2022
Senior Center Participants Recreation Center Program Participants
Aquatic Center Participation Special Event Participants

Alerts and Press Releases

1,500 1,533 1,500
1,400
1,215
1,205
1,000

500

0
2018-2019 2019-2020 2020-2021 2021-2022 2022-2023

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