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Performance Measures & Goals for 2022 <br />Division:Recreation <br />Completed by:Michael Hecker <br />Date:May 28, 2021 <br />Performance Measure2019 Actual2020 Actual2021 Estimated2021 YTD2022 Projected <br />YMCA Hourly Gym Usage12015010 <br />Number of Community Events414342045 <br />Recreation Program <br />Participants2,50002,50002,500 <br />Event Attendees31,022031,500034,000 <br />Shelter/Pavilion Rentals14660150110225 <br />grams at FTCenterN/AN/A0021 <br />Rec Pro <br />Division GoalGoal Objective/Task <br />Engage in program and facility analysis to determine ideal program offerings within <br />Increase access to public recreation <br />available resources that will engage and serve the community <br />Balance recreation programs that are offered in the program plan as a service with <br />Fiscal responsibility of public funds <br />programs that produce revenue based on our revenue and pricing policy. <br />Promote the public health and wellness benefits of Engage in marketing analysis and implement adjustments to most effectively <br />Parks and Recreationcommunicate services to the community <br />Maintain facilities and programs that continue to Continually evaluate programs, and make necessary adjustments to assure <br />meet the communities needsparticipant safety <br />Develop facility rental use policy and fee structure that balances the needs of service <br />Responsible use of public rental facilities <br />groups and revenue generating groups based on our organized use policy. <br />