Page 14 - Southlake FY21 Budget

CITY OF SAGINAW
STRATEGIC PLAN
2020-2021

City FY 2019-2020 FY 2019-2020 FY 2020-2021
Strategy Department Goal Department Achievement Department Goal
Administrative Services adopted a
Administrative Services adopt a tax rate property tax rate $0.461579 that generated Administrative Services adopt a tax rate
Police continue to compete for state and Police received Bullet Proof Vest Grant Police continue to compete for state and
that allows us to maintain current services the property tax revenue sufficient to fund that allows us to maintain current services
national grants for personnel and operations, as well as, debt service and staffing levels. for personnel and
grants
national
and staffing levels.
for eight vests. We were granted $2,247
equipment. We will be applying for the payments. equipment. We will be applying for the
LEOSE training grant for 19/20. for LEOS Training. LEOSE training grant for 20/21.
Community Services continue to Community Services Maintained
maintain existing programs. Increase programs and increased revenues for
revenues through new creative and fine department. Continued Images of
tuned existing programs. Increase senior Saginaw Photo Contest. Increased Community Services Rebuilding our
center programming. Improve 7th Annual Concerts in the Park from 4 to 6. programs to the attained levels prior to the
Images of Saginaw Photo Contest with Increased participation in programs due to
increased awards, promotion and revised increased media promotion. **Most COVID-19 Pandemic through increased
program. Increase marketing and classes and programs were severely marketing and promotion.
promotion of the City via Facebook, interrupted March 16, 2020 with the
Twitter, press/media release, Digital COVID-19 Pandemic closing our
Display Sign, Saginaw FYI, and web site. operations.
Community Services partner with local Community Services Increased
Maintain a professional photography company to participation in the Daddy/Daughter
financially provide additional advice, funding, awards Valentines Dance and Christmas Tree Community Services Rebuilding our
sound City and marketing to increase participation in Lighting through increased promotion and programs to the attained levels prior to the
the Images of Saginaw Photo Contest. marketing. **Most classes and programs COVID-19 Pandemic through increased
providing Seeking additional sponsorship were severely interrupted March 16, 2020 marketing and promotion.
superior opportunities through drink vending with the COVID-19 Pandemic closing our
services companies. operations.
Maintain a
financially received the TSLAC ILL
sound City Library
reimbursement grant, as well as a
providing Library apply for at least two grants $3500 donation from the Saginaw Library apply for at least two grants
superior and two additional donations per year. Library Boosters, a $100 donation from and two additional donations per year.
services
Increase leadership and participation in EECU, and a $200 donation from a Increase leadership and participation in
the North Texas Library Consortium. private individual for our Summer the North Texas Library Consortium.
Continue to develop partnerships with Reading Program. Recieved a $250 Continue to develop partnerships with
local groups and businesses. donation from the Saginaw Rotary Club. local groups and businesses.
Library Director became the co-chair of
an NTLC committee.

Animal Services add one full-time shelter Animal Services installed new dog cages Animal Services add one full-time shelter
technician to better assist the cleaning of to better serve and house our larger dogs. technician to better assist the cleaning of
the shelter, caring for te increased number Purchased and in the process of installing the shelter, caring for te increased number
of animal intake/population, and providing sick animal room to isolate the sick from of animal intake/population, and providing
better customer service to the increasing the healthy. Took over the management of better customer service to the increasing
number of calls, intake animals, and Animal Services for the City of Blue number of calls, intake animals, and
customer and animal needs. Mound in December. customer and animal needs.
Fleet Maintenance increase knowledge Fleet Maintenance due to virus outbreak Fleet Maintenance Train on new trucks
on all fleet equipment focusing on did not attend training. and fire equipment and police cars.
emergengy equipemnt.
Maintain a Monitor spending to satay within the We were able to save money on jobs by Continue monitoring spending to get the
financially approved budget. doing everything in house. best equipment and maintain our fleet.
sound City
providing Continue to perform maintenance and Scheduled maintenance and service has Continue to perform maintenance and
superior service as scheduled to protect assets. been completed in a timely manner. service as scheduled to protect assets.
services
Continnually compare prices and quality of Staff continues to compare prices keeping Continnually compare prices and quality of
parts. quality in mind. parts.

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