Page 73 - Saginaw FY19 Annual Budget
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CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2018-2019
GENERAL ADMINISTRATIVE OFFICE
LONG TERM OBJECTIVES
To receive the GFOA’s Distinguished Budget Presentation Award each year.
To maintain financial records that receive the GFOA’s Certificate of Achievement for Excellence in
Financial Reporting each year
Perform all Truth-In-Taxation requirements before September 30th
Distribute agenda packets within four days before each council meeting
Process 95% of all open record requests within five days of receipt and all requests within state law
Pull all inactive records scheduled for destruction and have them shredded and recycled
Pay 100% of invoices within 30 days of receipt
2014-2015 2015-2016 2016-2017 2017-2018 2018-2019
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
Elections Held 1 0 2 2 1
Council Meetings 17 23 28 28 24
Ordinances and Resolutions Prepared 28 29 31 45 30
Open Records Requests 669 688 879 1,252 1,200
Water and Sewer Deposits 1,003 1,079 1,045 1,200 1,100
Garage Sale Permits Issued 959 1,012 991 843 900
Accounts Payable Checks 2,623 2,801 2,702 2,771 2,800
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