ACTIVITY SUMMARY
DEPARTMENT PARKS AND RECREATION
PROGRAM/ACTIVITY SENIOR CENTER
MISSION/PROGRAM DESCRIPTION
PROGRAM, SERVICES AND AMENITIES - Provide access to community that support arts, culture, sports, entertainment and retail for families, and proactively engage and involve the community. SUSTAINABLE AND EQUITABLE LEARNING ENVIRONMENTS - Cultivate an environment of learning and enrichment by supporting excellence in education, professional development, and job training.
GOALS AND OBJECTIVES
Expand cultural arts, events and amenities for all generations and people with different abilities. Expand cultural arts, events and amenities for all genratons and people with different abilities. PERFORMANCE MEASURES/SERVICE LEVELS
Actual FY 2021
Actual FY 2022
Actual FY 2023
FY 2024 Target
Quantifiable Factor(s)
Activity Demand/Workload
N/A
N/A
15705
16000
Provide meals to older adults in the community
N/A
8
12
10
Promote family-focused events and entertainment
Partner with nonprofit or community organizations to provide education classes/programs for older adults
N/A
1
9
6
Efficiency/Effectiveness Measures M&O Budget Per Capita M&O % of General Fund Budget Percentage of Meals Provided Percentage of Family Focused Events
$4.66
$5.73
$6.37
$6.68 0.69% 100% 100%
0.54% 0.57% 0.63%
N/A N/A
N/A N/A
121% 150%
Percentage of Education Classes
N/A
N/A
180%
100%
ToC
154
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