Page 17 - 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
Parks implement a plan for Parks
rate that allows us to maintain current generated the property tax revenue that allows us to maintain current services
Parks Park Plan Work began on the Parks Replace fall protetection material
Playground Equipment Replacement
services and staffing levels. sufficient to fund operations, as well as, and staffing levels.
Parks Master Plan.
under all playground equipment.
from the Site Analysis Plan.
debt service payments.
Community Services Continued Community Services Continue
Community Services Rebuilding our
programs to the attained levels prior to operations with reduced programs due to rebuilding our programs to the attained
the Pandemic. Returned Concerts in the levels prior to the COVID-19 Pandemic
the COVID-19 Pandemic through
Expand increased marketing and promotion. Park in 2021 and move the operations to through increased marketing and
Community the Switchyard Food Truck Park. promotion.
quality of life
amenities
Library Continued COVID Library Rebuild outreach programs
Library Continue development of precautions limited our ability to do in- after the COVID hiatus. Look for
new, improved, and adapted person outreach, but we successfully
programs and services. Expand implemented a YouTube storytime innovative ways to include and serve
community
aren't
who
members
outreach programs. and additional program videos currently using Library services.
throughout the 20-21 school year.

Maintain a
financially
sound City
providing
superior
services

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