Page 77 - Saginaw FY22 Adopted Annual Budget

CITY OF SAGINAW

GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2021-2022

GENERAL ADMINISTRATIVE OFFICE

LONG TERM OBJECTIVES

To receive the GFOA’s Distinguished Budget Presentation Award each year.

To maintain financial records that receive the GFOA’s Certificate of Achievement for Excellence in
Financial Reporting each year

Perform all Truth-In-Taxation requirements before September 30th

Distribute agenda packets within four days before each council meeting

Process 95% of all open record requests within five days of receipt and all requests within state law

Pull all inactive records scheduled for destruction and have them shredded and recycled

Pay 100% of invoices within 30 days of receipt

2017-2018 2018-2019 2019-2020 2020-2021 2021-2022
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
Elections Held 2 2 0 2 1
Council Meetings 28 26 25 28 26
Ordinances and Resolutions Prepared 45 44 49 51 45
Open Records Requests 1,252 1,542 1,735 1,962 1,600
Water and Sewer Deposits 1,200 1,089 1,301 975 1,000
Garage Sale Permits Issued 843 816 461 577 600
Accounts Payable Checks 2,771 2,686 2,343 2,224 2,200

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