Page 136 - Saginaw FY21 Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2020-2021

ECONOMIC DEVELOPMENT
2016-2017 2017-2018 2018-2019 2019-2020 2020-2021
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
Estimated # of Meetings with Prospects 35 3 92 26 40
Estimated # of Meetings with Existing
Businesses. 22 63 *30 50
Estimated # of DRC Meetings Attended 7 4 11 **4 25
Estimated # of Business Recruitments Issued 2 21 13 25
Estimated # of Professional Development/Site
Meetings/Webinars 5 7 10
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..
* Accurate number is unknown because New Director of Community and Economic Development began February 1, 2020.
** Please note that the COVID-19 Pandemic greatly effected our City and the way we did business beginnning March 16, 2020.
New Businesses
New Businesses

35
12
30
10
25
8
20
6
15 4

10 2

5 0
17 18 12 21 25 31 30 24 35 28
0
Industrial
10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20
Commercial Industrial

Personal Property Accounts

700 1.5 Personal Property Accounts
600
1
500
0.5
400
300 0
522 629 581 586 595 615 641 651 684 693
200
10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20
100

0
10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20

136