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Division Performance Measures & Goals for 2018 <br />Division: Recreation <br />Completed by: Steve Benoit <br />Date: June 5, 2017 <br />Performance Measure <br />2016 Actual <br />2017 Estimated <br />2018 Projected <br />YMCA Hourly Gym Use <br />22 <br />24 <br />24 <br />Number of Community Events <br />37 <br />38 <br />40 <br />Recreation Class Participants <br />27,348 <br />28,000 <br />28,500 <br />Division Goal <br />Goal Objective/Task <br />Develop recreation program plan to deliver program <br />To meet and deliver recreation opportunities and services to support <br />services desired by the community in an effective <br />the health of the community. <br />manner. Add/discontinue programs as necessary. <br />Utilize program cost/benefit analysis, trend analysis, and <br />surveys. <br />To provide recreation facilities that meet the needs of the <br />Continue to evaluate recreation facilities that are under <br />community. <br />review and make appropriate adjustments as necessary. <br />To enrich services offered to the public as well as the lives of <br />Enhance City -Wide Volunteer Program. <br />volunteers. <br />To enhance recreation to the public by fostering relationships with <br />Research potential program collaborations with other <br />other similar mission driven organizations. <br />organizations. <br />