Laserfiche WebLink
Department eror ance Measures & Goals for 2014 <br /> Department: Activity Center <br /> Completed by: Annette Bonin <br /> Date: June 5, 2013 <br /> Performance Measure 2012 Actual 2013 Estimated 2014 Projected <br /> Optional memberships 412 440 450 <br /> Overall participation 22,981 25,000 26,000 <br /> Customer survey N/A N/A 200 responses <br /> Related Vision Statement Goal <br /> Goal Objective(s) Resources Required Other Comments <br /> Develop and market Flex Fitness Staff time <br /> Develop customer survey Staff time <br /> Assess major CIP building Funding <br /> improvement needs such as roof <br /> repair <br />