Page 141 - Saginaw FY20 Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2019-2020

ECONOMIC DEVELOPMENT

2015-2016 2016-2017 2017-2018 2018-2019 2019-2020
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
Estimated # of Meetings with Prospects 32 35 3 92 35
Estimated # of Meetings with Existing
Businesses. 22 63 25
Estimated # of DRC Meetings Attended 5 7 4 11 7
Estimated # of Lead Responses Issued 2 21 5
Estimated # of Trade Shows/Expos/Site
Meetings 5 5

Please note that Performance Measures were modified in FY 2017-2018 with the enhanced Economic
Development program; therefore historical data is not available for all measures..

New Businesses
New Businesses
35
30 12

25 10

20 8

15 6
4
10
2
5
0
0 25 17 18 12 21 25 31 30 24 35
09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19
Industrial
Commercial Industrial

Personal Property Accounts

700
600
500 1.5 Personal Property Accounts

400
1
300
0.5
200

100 0
503 522 629 581 586 595 615 641 651 684
0
11-12
10-11
09-10
12-13
16-17
15-16
18-19
17-18
09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19
13-14
14-15
141