Page 13 - Saginaw FY19 Annual Budget

CITY OF SAGINAW
STRATEGIC PLAN

2018-2019

City FY 2017-2018 FY 2017-2018 FY 2018-2019
Strategy Department Goal Department Achievement Department Goal
Fire Department received grants totaling Fire annually seek alternative sources of
$58,000. Renewed the County wide funding to maintain and/or increase service
mutual aid and fire and EMS agreements capabilities and utilize interlocal
and membership in County arson agreements to increase service with
investigation association. minimal financial impact.
Police Department received a grant of
$23,607 for bullet resistent vests. Fire receive grant from Tarrant County 911
district to offset a portion of the enhanced
Animal Services used donations to fund public safety radio system.
a portion of the cost of the Animal Shelter
cage remodel.
Police Department renewed interlocal Police renew interlocal agreement with
agreement with EMS-ISD for School EMS-ISD for School Resource Officers
Resource Officers and crossing guards and crossing guards. Continue to seek
funding of $161,120. state and national grants.
Continue to seek grants and maintain Community Services actively seek
Seek alternate interlocal agreements to reduce costs Community Services raised $3,421 in marketing and sponsorship opportunities
sources of for special events and programs. Increase
funding and donations. sponsorship opportunities for the Images
use interlocal of Saginaw Photo Contest.
agreements to Library received grant from Texas State Library apply for at least two grants and
increase Library & Archives Commission and two other donations each year. Seek to
levels of donations from Saginaw Library Boosters develop partnerships with local groups and
service or and local businesses. businesses.
cost savings
Public Services continued an agreement
with Tarrant County to provide labor for Public Services contract with Tarrant
repairs to Palomino from Ruidoso to County for road improvements; County
Longhorn, Bluebonnet from McLeroy to provides labor and City provides materials.
Southern, Belmont from Southern to
Anderson, and spot repairs along Knowles.

Administration used bond sale proceeds Administration participate with Tarrant
for continued construction of the East County for the Bailey Boswell overpass
Bailey Boswell construction project. project.
Complete infrastructure improvements with
available bond funds and special revenue Water/Wastewater repaired leak and Water/Wastewater construction of the
funding
resurfaced the Park Center overhead Fairmont 12" sewer rehab Ph1 and the FM
storage tank using Enterprise Fund 156 utility relocation using Enterprise Fund
balance. balance.

Administrative Services maintain Administrative Services maintained Administrative Services maintain
Maintain emergency reserves per the adopted emergency reserves per the adopted emergency reserves per the adopted
adequate policy. policy. policy.
reserve funds
to operate the
city in case of Administrative Services maintained bond
a financial Administrative Services maintain the Administrative Services maintain the
emergency city's bond ratings and legal debt margin rating of Aa3 from Moody's and AA city's bond ratings and legal debt margin
(Stable) from Standard and Poor's; W/WW
per the adopted policies. per the adopted policies.
revenue bond rating remains AA (Stable).

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