Page 109 - GFOA Draft 2

CITY OF SAGINAW
GOALS, OBJECTIVES, AND PERFORMANCE MEASURES
2022-2023

PUBLIC SERVICES

Annual Objectives 2021-2022 Performance

On call personnel will respond to calls within 30 minutes Personnel responded within 30 minutes of call outs 100%
after receiving the call 100% of the time. of the time.

Replace stolen or damaged signs within 7 days. 100% of signs were replaced within 7 days.

Repair 75% of the pot holes within 7 days. 100% of potholes were repaired within 7 days.

Replace broken sidewalks as scheduled. 100% of sidewalks on the schedule were replaced.
Clean debris from all streets twice a year. Streets were cleaned twice in FY 2021-2022.

Respond to weather emergencies (sand streets, set up Public Services staff were on call to respond to weather
barricades, etc.) in a timely manner. emergencies as needed during inclement weather.

Check storm drains monthly. 100% of storm drains citywide were checked monthly.
100% of the 6 drainage channels were cleaned twice in FY
Clean the six (6) main drainage channels twice a year.
2021-2022.
Reduce workers compensation claims by promoting safety There were a total of 5 workers compensation claims for
on the job. the Public Services Department.

2018-2019 2019-2020 2020-2021 2021-2022 2022-2023
Performance Measures
Actual Actual Actual Actual Budget
STREETS
Scheduled Sidewalk Repairs Completed 100% 100% 100% 100% 100%
Linear Feet of Concrete Paving Installed 3,057 2,179 6,481 27,416 5,000

Pot Holes Repaired 562 783 147 80 100
Crack Seal Streets (Linear Feet) 30,000 0 0 11,200 20,000
DRAINAGE
Culverts Cleaned (Feet) 5,100 2,350 4,355 7,313 4,500
Percent of Storm Drains Checked Monthly (32) 100% 100% 100% 100% 100%
BUILDING MAINTENANCE
Building Maintenance Jobs Completed 543 293 326 338 300
Sprinkler System Maintenance/Repair Jobs 20 19 19 39 20
OTHER
Contract Mowing Expenditures $100,476 $114,159 $114,235 $75,340 $115,000
Workers Compensation Claims 3 1 0 5 0

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