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Division: <br />Completed by: <br />Performance Measure 2019 Actual 2020 Estimated 2021 Projected <br />YMCA Hourly Gym Usage 12 15 15 <br />Number of Community Events 41 18 42 <br />Recreation Program <br />Participants 33,522 11,000 34,000 <br />Safe and clean facilities and programs Continually evaluate programs, and make necessary <br />adjustments to assure participant safety <br />Responsible use of public rental facilities <br />Develop facility rental use policy and fee structure that <br />balances the needs of service groups and revenue <br />generating groups <br />Increase access to public recreation <br />Engage in program and facility analysis to determine <br />ideal program offerings within available resources that <br />will engage and serve the community <br />Fiscal responsibility of public funds Balance recreation programs that are offered as a <br />service with programs that produce revenue <br />Promote the public health and wellness benefits of Parks <br />and Recreation <br />Engage in marketing analysis and implement <br />adjustments to most effectively communicate services to <br />the community <br />Division Performance Measures & Goals for 2021 <br />Recreation <br />Steve Benoit <br />Division Goal Goal Objective/Task