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Division: <br />Completed by: <br />Date: <br />Performance Measure 2017 Actual 2018 Estimated 2019 Projected <br />YMCA Hourly Gym Use (avg/week) 22 12 22 <br />Number of Community Events 38 40 42 <br />Recreation Class Participants 27,600 28,500 29,000 <br />Safe and clean facilities and programs Continually evaluate programs and make necessary <br />adjustments to assure participant safety. <br />Division Performance Measures & Goals for 2019 <br />Engage program and facility analysis to determin ideal <br />program offerings within available resources that will engage <br />and serve the community. <br />Balance recreation programs that are offered as a service with <br />programs that produce revenue. <br />Engage in marketing analysis and implement adjustments to <br />most effectively communicate services to the community. <br />Goal Objective/TaskDivision Goal <br />Increase access to public recreation <br />Fiscal responsibility of public funds <br />Promote the public healthe and wellness benefits of Parks and Recreation <br />Recreation <br />Steve Benoit <br />June 1, 2018