Page 73 - Saginaw FY20 Annual Budget

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

GENERAL ADMINISTRATIVE OFFICE

GOAL: To improve the quality of life for all citizens by providing municipal services in a timely, efficient, professional and
fiscally responsible manner.
City FY 2018-2019 FY 2018-2019 FY 2019-2020
Strategy Department Goal Department Achievement Department Goal
Adopted a property tax rate $0.459000
Adopt a tax rate that allows us to maintain that generated the property tax revenue Adopt a tax rate that allows us to maintain
current services and staffing levels. sufficient to fund operations, as well as, current services and staffing levels.
debt service payments.
Funded a 3% salary adjustment and
Continue to offer competitive salary and a full year of funding for the TMRS Continue to offer competitive salary and
benefits in order to hire and retain quality contribution that was increased in the benefits in order to hire and retain quality
employees in all departments. employees in all departments.
previous year.

Control the cost of employee health Offered multiple health insurance Control the cost of employee health
insurance by continuing to take plan options to allow each employee insurance by continuing to take
competitive bids for these services and to determine the cost/benefit based competitive bids for these services and
Maintain a evaluate plan options. on their needs. evaluate plan options.
financially
sound city
providing
superior Use Water Impact Fees to design the Used Water Impact Fees to design the Use Water Impact Fees to construct the
services Saginaw Boulevard 16" water line Phase2. Saginaw Boulevard 16" water line Phase Saginaw Boulevard 16" water line Phase2.
2.

Add to General Fund Emergency Add to General Fund Emergency
Reserves and Enterprise Fund Emergency Maintained Emergency Reserves at the Reserves and Enterprise Fund Emergency
required level.
Reserves as required. Reserves as required.

Maintain Moody's rating of Aa3 and Maintained Moody's and Standard and Maintain Moody's rating of Aa3 and
Standard and Poor's rating of AA Stable Poor's ratings. Standard and Poor's rating of AA Stable

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