Page 101 - Saginaw FY22 Adopted Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2021-2022

PUBLIC SERVICES

ANNUAL OBJECTIVES 2020-2021 PERFORMANCE
On call personnel will respond to calls within 30 minutes Personnel responded within 30 minutes of call outs 100%
after receiving the call 100% of the time. 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 potholes 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 FY 2020-2021.

Respond to weather emergencies (sand streets, set up Personnel were on call to respond to weather emergencies
barricades, etc.) in a timely manner. as needed during inclement weather.

Check storm drains monthly. 100% of storm drains citywide were checked monthly.

Clean the six (6) main drainage channels twice a year. 100% of the 6 drainage channels were cleaned twice in FY
2020-2021.
Reduce workers compensation claims by promoting There were zero workers compensation claims this year.
safety on the job.

2017-2018 2018-2019 2019-2020 2020-2021 2021-2022
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
STREETS
Scheduled Sidewalk Repairs Completed 100% 100% 100% 100% 100%
Linear Feet of Concrete Paving Installed 31,692 3,057 2,179 6,481 3,000
Pot Holes Repaired 53 562 783 147 500
Crack Seal Streets (Linear Feet) 30,000 30,000 0 0 30,000
DRAINAGE
Culverts Cleaned (Feet) 3,280 5,100 2,350 4,355 5,000
Percent of Storm Drains Checked Monthly (32) 100% 100% 100% 100% 100%
BUILDING MAINTENANCE
Building Maintenance Jobs Completed 329 543 293 326 400
Sprinkler System Maintenance/Repair Jobs 50 20 19 19 30
OTHER
Contract Mowing Expenditures $126,236 $100,476 $114,159 $114,235 $117,662
Workers Compensation Claims 1 3 1 0 0

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