ACTIVITY SUMMARY
DEPARTMENT
ACCOUNT 101-005-022
PROGRAM/ACTIVITY SENIOR CENTER
PARKS AND RECREATION
*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 2018 Actuals
FY 2019 Actuals
FY 2020 Actuals
FY 2021 Target
Quantifiable Factor(s)
Activity Demand/Workload Number of customer satisfaction surveys completed annually Number of Senior Center memberships Physically active programs offered annually
135
120
120
120
1,738
1,650
1,650
1,650
12
12
12
9
Efficiency/Effectiveness Measures M&O Budget Per Capita M&O % of General Fund Budget
$4.83 0.63%
$6.82 0.86%
$6.49
$5.20
80.00%
58.00%
Customer satisfaction with Senior Center Average number of Center members attending monthly Number of participants in physically active programs annually
96%
95%
95%
70%
686
600
600
N/A
946
600
600
200
177
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