Page 106 - Saginaw FY22 Adopted Annual Budget
P. 106
CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2021-2022
PARKS
GOAL: To provide the needed upkeep and maintenance for the City's Parks system to ensure our citizens and
visitors a safe and enjoyable park experience.
City FY 2020-2021 FY 2020-2021 FY 2021-2022
Strategy Department Goal Department Achievement Department Goal
The mowing and maintenance
More Beautiful, Continue mowing and maintenance schedules were completed as wether Continue mowing and maintenance
liveable community schedule of parks schedule of parks
permitted.
Expand Community Implement a plan for Parks
Quality of Life Playground Equipment Replacement Work began on the Parks Master Replace fall protetection material
Plan.
under all playground equipment.
Amenities from the Site Analysis Plan.
LONG TERM OBJECTIVES
Continue implementation of the Parks Master Plan.
Acquire new property per the master plan.
Identify funding sources and increase personnel.
2016-2017 2017-2018 2018-2019 2019-2020 2020-2021
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL
Park Maintenance work orders 249 459 670 395 64
Ballfield preparation 9 15 4 10 23
Sprinkler system repairs/maintenance 33 40 20 18 11
103
