Page 97 - Saginaw FY19 Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2018-2019

PUBLIC SERVICES

ANNUAL OBJECTIVES 2017-2018 PERFORMANCE
On call personnel will respond to calls within 30 minutes Personnel responded within 30 minutes of call 100% of the
after receiving the call 100% of the time. time.
Replace stolen or damaged signs within 7 days. 100% of signs were replaced within 7 days.
Repair 75% of the pot holes within 7 days. 100% of potholes were repaired within 7 days.
Replace broken sidewalks as scheduled. 100% of sidewalks on the schedule were replaced.
Clean debris from all streets twice a year. Streets were cleaned twice in FY2017-2018.

Respond to weather emergencies (sand streets, set up Personnel were on call to respond to weather emergencies
barricades, etc.) in a timely manner. as needed during inclement weather.

Check storm drains monthly. 100% of the 32 storm drains were checked monthly.

Clean the six (6) main drainage channels twice a year. 100% of the 6 drainage channels were cleaned twice in
FY2017-2018.
Reduce workers compensation claims by promoting There were two worker's compensation claims in FY2017-
safety on the job. 2018.

2014-2015 2015-2016 2016-2017 2017-2018 2018-2019
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
STREETS
Scheduled Sidewalk Repairs Completed 100% 100% 100% 100% 100%
Linear Feet of Concrete Paving Installed 4,734 7,819 26,899 31,692 5,000
Pot Holes Repaired 86 92 33 53 80
Crack Seal Streets (Linear Feet) 6,200 1,200 0 30,000 30,000
DRAINAGE
Culverts Cleaned (Feet) 395 445 1,200 3,280 500
Percent of Storm Drains Checked Monthly (32) 100% 100% 100% 100% 100%
BUILDING MAINTENANCE
Building Maintenance Jobs Completed 713 420 206 329 400
Sprinkler System Maintenance/Repair Jobs 67 37 33 40 40
OTHER
Contract Mowing Expenditures $43,687 $79,157 $147,030 $126,236 $170,000
Workers Compensation Claims 2 4 2 1 0

97