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Division: <br />Completed by: <br />Date: <br />Performance Measure 2018 Actual 2019 Estimated 2020 Projected <br />YMCA Hourly Gym Usage 12 hrs/week 15 hrs/week 15 hrs/week <br />Number of Community Events 40 41 41 <br />Recreation Program Participants 28,500 29,000 29,500 <br />Safe and clean facilities and programs Continually evaluate programs, and make necessary <br />adjustments to assure participant safety <br />Develop facility rental use policy and fee structure that <br />balances the needs of service groups and revenue <br />generating groups <br />Responsible use of public rental facilities <br />Division Performance Measures & Goals for 2020 <br />Engage in program and facility analysis to determine 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 <br />with 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 health and wellness benefits of Parks and <br />Recreation <br />Recreation <br />Steve Benoit <br />June 5, 2019