Page 14 - Saginaw FY22 Adopted Annual Budget

Maintain a
financially
sound City
providing
superior
services
CITY OF SAGINAW
STRATEGIC PLAN

2021-2022

City FY 2020-2021 FY 2020-2021 FY 2021-2022
Strategy Department Goal Department Achievement Department Goal
Administrative Services adopted a
Police Conducted one CPA class. Due
Police continue holding two Citizen to Covid-19 we were unable to schedule Police continue holding two Citizen
that Administrative Services adopt a tax rate
Administrative Services adopt a tax property
tax
$0.479516
rate
Police Academies. Conduct two Junior a second class. We conducted two Police Academies. Conduct two Junior
rate that allows us to maintain current generated the property tax revenue that allows us to maintain current services
Police Academies. Increase citizen sufficient to fund operations, as well as, and staffing levels. Increase citizen
services and staffing levels.
Junior
We
Academies.
also Police
Academies.
Police
contacts at events and public places, i.e. debt service payments.
created the "Saginaw Rocks" program contacts at events and public places, i.e.
park, school and neighborhood events. where painted rocks are hidden and park, school and neighborhood events.
Continue to emphasize training. Reduce when found the children receive a Continue to emphasize training.
response times in District 3.
coupon for ice cream or Chik-fil-a items.
Police continue to compete for state and Police LEOSE grant is pending. Police continue to compete for state and
national grants for personnel and Received Tarrant County 9-1-1 grant of national grants for personnel and
equipment. We will be applying for the $17,196 for voice recording equipment. equipment.
LEOSE training grant for 19/20.
Community Services Continue to
maintain existing programs and increase
Community Services continue to programming to reach the levels of
maintain existing programs. Increase Community Services continued participation pre-COVID 19. Increase
revenues through new creative and fine rebuilding our programs to the attained revenues through new creative and fine
tuned existing programs. Increase levels prior to the COVID-19 Pandemic tuned existing programs. Reopen and
senior center programming. Improve through increased marketing and restart programming at the senior center
7th Annual Images of Saginaw Photo promotion. Continue operation with and move operations to the recreation
Contest with increased awards,
promotion and revised program. reduced programs, reduced staffing center. Improve 9th Annual Images of
levels and hours of operation while Saginaw Photo Contest with increased
Increase marketing and promotion of the staying open unded the Pandemic awards, promotion and revised program.
City via Facebook, Twitter, press/media circumstances. Increase marketing and promotion of the
release, Digital Display Sign, Saginaw City via Facebook, Twitter, press/media
FYI, and web site.
release, Digital Display Sign, Saginaw
Maintain a FYI, and web site.
financially
Community Services Convert 1 part-
sound City Community Services Rebuilding our time attendant to full-time at Recreation
providing programs to the attained levels prior to Center. Increased programming for the
superior Community Services Rebuilding our the COVID-19 Pandemic through Senior Center. Increased programming
services
Maintain a programs to the attained levels prior to increased marketing and promotion. for the Recreation Center. Replace six
financially the COVID-19 Pandemic through Continue operation with reduced treadmills. Replace original multi-purpose
sound City increased marketing and promotion. programs, reduced staffing levels and room wall dividers. Increased part-time
providing hours of operation while staying open staff from 20 hours to maximum of 29 for
unded the Pandemic circumstances.
staff flexibility. Increase programming for
superior Concerts in the Park.
services
Library We received the Interlibrary
Loan Reimbursement grant from the
Texas State Library and Archives
Commission. We received monetary
Library apply for at least two grants Library apply for at least two grants
and two additional donations per donations from the Saginaw Library and two additional donations per year.
Boosters ($1,500) and Jet's Pizza
year. Increase leadership and ($250) to support the Library's Increase leadership and participation
participation in the North Texas in the North Texas Library
Library Consortium. Continue to Summer Reading Club, as well as Consortium. Continue to develop
from
in-kind
numerous
donations
develop partnerships with local local businesses. We also partnered partnerships with local groups and
groups and businesses. businesses.
with TWU to host an MLS student for
their practicum-- providing us with an
intern for 6 weeks who helped us on
a large project.
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