FY2016-17 Budget Final

ACTIVITY SUMMARY

PROGRAM/ACTIVITY SENIOR CENTER

DEPARTMENT

ACCOUNT

PARKS AND RECREATION

101-005-022

*Provide an environment that fosters an active atmosphere for members, ages 50 and older *Increase participation in active and social programming efforts by offering a variety of physical and social opportunities *Track and monitor transportation opportunities PERFORMANCE MEASURES/SERVICE LEVELS MISSION/PROGRAM DESCRIPTION The DeSoto Senior Center is responsible for administering daily senior citizen programs. The Center has a nutrition program that focuses on educating seniors on the importance of combining social, physical and healthy dietary habits. The Center offers recreational and enrichment opportunities that include: active programs, music performances, dances, dinners, volunteer opportunities, lounge/entertainment area, fitness room, computer room, and various multipurpose areas. The Center produces a monthly newsletter to inform patrons about upcoming activities and events. The Senior Center Manager, Coordinator, and seven part-time staff are responsible for overall operations of the center, tracking attendance, coordinating health and wellness classes, transportation and special event programs. GOALS AND OBJECTIVES

FY 2014 Actuals

FY 2015 Actuals

FY 2016 Target

FY 2017 Target

Quantifiable Factor(s)

Activity Demand/Workload Number of customer satisfaction surveys completed annually

102 860

150

150

150

Number of Senior Center memberships Physically active programs offered annually

1,100

1,200

1,300

5

6

6

7

Efficiency/Effectiveness Measures M&O Budget Per Capita M&O % of General Fund Budget Customer satisfaction with Senior Center Average number of Center members attending monthly Number of participants in physically active programs annually

$3.64 0.56%

$4.49 0.70%

$4.48 0.67%

$4.66 0.65%

80%

80%

85%

85%

500

525

550

575

N/A

104

110

120

Made with FlippingBook - Online Brochure Maker