Page 16 - Saginaw FY22 Adopted Annual Budget

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
Administrative Services adopt a tax property tax rate $0.479516 that Administrative Services adopt a tax rate
Public Services Partner with Tarrant
Public Services partner with Tarrant
Public Services Construction continues
rate that allows us to maintain current generated the property tax revenue that allows us to maintain current services
County to help fund various roadway
County to fund the Bailey Boswell
sufficient to fund operations, as well as, and staffing levels.
services and staffing levels. with Tarrant County participation. projects.
overpass project.
debt service payments.
Public Services continue to use contract Public Services Crack sealing was not Public Services continue to use contract
services to increase the amount of crack accomplished in this fiscal year due to services to increase the amount of crack
sealing done on city streets. staffing shortages. sealing done on city streets.
Public Services continue to contract Public Services Completed
Improve Public Services continue to contract with
mobility and with Tarrant County for road reconstruction of Arcadia St and spot Tarrant County for road improvements.
improvements.
repairs along East Industrial
traffic flow
Public Services Continue construction Public Services Construction continues Public Services Continue construction of
of the Bailey Boswell Overpass. on the Bailey Boswell Overpass. the Bailey Boswell Overpass.
Public Services Reconstruct Opal Street Public Services These projects were not Public Services Reconstruct Opal Street
from McLeroy to Riodoso & White Rock completed due to staffing shortages. from McLeroy to Riodoso & White Rock
Drive from Longhorn to West Cliff. They will be completed in 21/22. Drive from Longhorn to West Cliff.

Parks the mowing and maintenance
Parks continue mowing and schedules were completed as weather Parks continue mowing and maintenance
maintenance schedule of parks schedule of parks
permitted.
Inspections/Code Enforcement
Restore code compliance to 100% Inspections/Code Enforcement Inspections/Code Enforcement
More beautiful, staffing. Restored Code Compliance Department Continue with aggressive cross training
livable
community Add an administrative position to assist back to 100%. A full-time Management program to assure a better quality of
Maintain a
Analyst is filling in for the work load for
service for all of our businesses and
financially with the work load for permit processing the permit and rental registration. community
sound City and rental registration.
providing
continued
superior Economic Development Economic Development Improvement Economic Development continue
services continue marketing for Building
Building Improvement Program Program - funded 7 applications Building Improvement Program
Economic Development continued
supporting development 'The Square' a
mixed use development.
Enhanced the promotionof the Building
Improvement Grant Program
Partnered with Community Link as the
Develop
vibrant activity Economic Development promote contracted administrator for the Saginaw Economic Development promote
commercial development to enhance tax Farmers Market.
commercial development to enhance tax
centers/major base. Continued meetings with the Retail base.
corridors
Coach on recruitment of restaurants,
retail and entertainment.
Continued promotion of "Shop Local,
Shop Saginaw"
Created new subscribable "CITY VIEW"
Economic Development Newsletter.

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