Page 93 - Saginaw FY21 Annual Budget

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

PUBLIC SERVICES

ANNUAL OBJECTIVES 2019-2020 PERFORMANCE
On call personnel will respond to calls within 30 minutes Personnel responded to all calls for service.
after receiving the call 100% of the 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 pot holes 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 FY2019-2020.

Respond to weather emergencies (sand streets, set up Personnel were on call to respond to emergiencies during
barricades, etc.) in a timely manner. 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 main drainage channels were cleaned twice in
FY2019-2020.
Reduce workers compensation claims by promoting There was one workers compensation claim.
safety on the job.

2016-2017 2017-2018 2018-2019 2019-2020 2020-2021
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
STREETS
Scheduled Sidewalk Repairs Completed 100% 100% 100% 100% 100%
Linear Feet of Concrete Paving Installed 26,899 31,692 3,057 2,179 5,000
Pot Holes Repaired 33 53 562 783 100
Crack Seal Streets (Linear Feet) 0 30,000 30,000 0 30,000
DRAINAGE
Culverts Cleaned (Feet) 1,200 3,280 5,100 2,350 2,000
Percent of Storm Drains Checked Monthly (32) 100% 100% 100% 100% 100%
BUILDING MAINTENANCE
Building Maintenance Jobs Completed 206 329 543 293 400
Sprinkler System Maintenance/Repair Jobs 33 40 20 19 30
OTHER
Contract Mowing Expenditures $147,030 $126,236 $100,476 $114,159 $220,000
Workers Compensation Claims 2 1 3 1 0

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