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CITY OF SAGINAW
GOALS, OBJECTIVES, AND PERFORMANCE MEASURES
2022-2023
PARKS
GOAL: To provide the needed upkeep and maintenance for the City's Parks system to ensure our citizens and visitors a
safe and enjoyable park experience.
FY 2021-2022 Department
City Strategy FY 2021-2022 Department Goal FY 2022-2023 Department Goal
Achievement
More Beautiful, Continue mowing and Mowing and maintenance Continue mowing and
livable schedules were competed as maintenance schedules of all
community maintenance schedule of parks weather permitted. parks.
Expand
Community Replace fall protection material Fall protection material was Continue with Parks Master
Quality of Life under all playground equipment. replaced under all playground Plan.
equipment.
Amenities
LONG TERM OBJECTIVES
Continue implementation of the Parks Master Plan
Acquire new property per the master plan
Identify funding sources and increase personnel
2018-2019 2019-2020 2020-2021 2021-2022 2022-2023
Performance Measures
Actual Actual Actual Actual Budget
Park Maintenance work orders 459 670 395 64 92
Ball eld preparation 15 4 10 23 25
Sprinkler system repairs/maintenance 40 20 18 11 5
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