Page 15 - 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 Animal Services Add one full-time
Administrative Services adopt a tax property tax rate $0.479516 that Administrative Services adopt a tax rate
shelter technician to better assist with
rate that allows us to maintain current generated the property tax revenue that allows us to maintain current services
cleaning of the shelter, caring of the
Animal Services add one full-time
sufficient to fund operations, as well as, and staffing levels.
services and staffing levels. Animal Services created a new position increaseed number of animal
shelter technician to better assist the
debt service payments.
cleaning of the shelter, caring for te for Animal adoption/ rescue intake/population and scheduling. Keep
coordinantor. This position is responsible
increased number of animal for reaching out to rescues and the part-time position and reclassify to an
intake/population, and providing better networking animals that are available for administrative/customer service position
customer service to the increasing to assist with front desk duties, answer
number of calls, intake animals, and adoption and rescue to stay within our phones, adoptions, registrations etc.
NO Kill goal.
customer and animal needs. Create and successfully manage the
newly approved 501c3 "Friends of the
Saginaw Animal Services.
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
financially Monitor spending to stay within the Budget was monitored closely even with Continue monitoring spending to get the
sound City approved budget. costly repairs on certain equipment. best equipment and maintain our fleet.
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 Staff continues to compare prices Continnually compare prices and quality
of parts. keeping quality in mind. of parts.
Information Technology Rolled over to
Information Tecnology Continue to new Payment Server along with rms for Information Tecnology Continue to
deploy computers, laptops, and servers cityhall. Implemented new rms system for deploy computers, laptops, and servers
as city demands change. Update to new PD. Moved Rec software from server as city demands change. Update existing
phone system. network as needed.
Maintain a based sytem to cloud based system.
Maintain a
financially
financially
sound City Water/Wastewater construct the Water/Wastewater started construction Water/Wastewater complete the
providing
sound City Saginaw Boulevard 16" water line phase of the Saginaw Boulevard 16" water line Saginaw Boulevard 16" water line phase
providing 2. phase 2. 2 and Northwest Booster Pump Station.
superior
superior
services
services Water/Wastewater Complete the Water/Wastewater The Resiliency Study Water/Wastewater Complete the
Resiliency Study and Emergency and Emergency Response Plan is in Resiliency Study and Emergency
Response Plan by June 2021. process. Response Plan by June 2022.
Water/Wastewater Complete Water/Wastewater Replacement of Water/Wastewater Complete
replacement of water meters with those water meters is still ongoing replacement of water meters with those
using cellular technology. using cellular technology.

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