Page 125 - CityofSaginawFY25Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2024-2025

COMMUNITY SERVICES

GOAL: To improve the quality of life for citizens of all ages by providing a variety of recreational and leisure activities,
Plan for the opening of the new Saginaw Senior Center in the next years.
LONG TERM OBJECTIVES (continued)
Begin planning for additional programs, athletics and activities when the Senior Center moves to their new location.

Add additional classes and activities at the Recreation Center, Senior Center, Aquatic Center and Community Center.

Replace Weight Room equipment that are 10 years old.
Expand the Recreation Center by increasing the size of the fitness center, an additional gym, an indoor walking track,
adding two pickleball courts.
Consider developing a digital department promotional brochure that promotes all programs, activities, and classes.
Consider expansion of the Aquatic Center to enhance and increase play structures, slides (small child and older
children/adults), a lazy river, spray features and splash pads.

REVENUE SOURCES

Swimming Classes
2%

Day Use Passes
24%

Classes/Programs
43%

Facility/Park Reservations
20%

Rec/Aquatic Memberships
11%

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