Page 141 - Saginaw FY20 Annual Budget
P. 141

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
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