Page 127 - CityofSaginawFY25Budget

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

COMMUNITY SERVICES

2020-2021 2021-2022 2022-2023 2023-2024 2024-2025
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 1,800 13,866 26,528 19,179 20,000
Total # of Recreation Program Participants 1,327 1,563 1,755 2,280 2,400
Total # of Aquatic Center Daily Participation 0 13,629 10,165 11,776 12,250
Total # of Special Event Participants 650 9,585 10,906 11,645 12,000
Total # of Recreation Center Daily Participation 7,000 25,818 37,685 43,654 45,000
Total # of Athletic Teams 40 99 61 104 130
Recreation Revenues $95,000 $344,729 $318,348 $376,065 $390,000

30,000
30,000
26,528
25,000
25,000
19,179
20,000
20,000 2020-2021
15,000 13,866 13,629 2021-2022
15,000 11,776 10,906 11,645
10,165 9,585
10,000 2022-2023
10,000 2023-2024
5,000
1,800 1,327 1,563 1,755 2,280 2024-2025
5,000 0 650
0
Total # of Senior Center Total # of Recreation Program Total # of Aquatic Center Daily Total # of Special Event
0 Participants Participants Participation Participants
Total # of Senior Center Total # of Recreation Total # of Aquatic Center Total # of Special Event
2022-2023
2020-2021
2021-2022
Participants Program Participants Daily Participation 2023-2024 Participants

120