Page 102 - Saginaw FY19 Annual Budget
P. 102
CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2018-2019
PARKS
GOAL: To provide the needed upkeep and maintenance for the City's Parks system to ensure our citizens and
visitors a safe and enjoyable park experience.
City FY 2017-2018 FY 2017-2018 FY 2018-2019
Strategy Department Goal Department Achievement Department Goal
The mowing and maintenance
Maintain service Continue mowing and maintenance schedules were completed as weather Continue mowing and maintenance
and staffing levels schedule of parks. schedule of parks
permitted.
Maintain and
upgrade the City's Reconstruct and increase sizes of Parking improvements were made at Implement a plan for Parks
infrastructure to some parking lots at Willow Creek Playground Equipment Replacement
assure quality Park. Willow Creek Park. from the Site Analysis Plan.
services
LONG TERM OBJECTIVES
Continue implementation ot the Parks Master Plan.
Acquire new property per the master plan.
Identify funding sources and increase personnel.
2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL
Park Maintenance work orders 639 879 491 249 459
Ballfield preparation 55 35 35 9 15
Sprinkler system repairs/maintenance 67 67 37 33 40
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