Page 18 - GFOA Draft 2

CITY OF SAGINAW
STRATEGIC PLAN

2022-2023

City FY 2021-2022 FY 2021-2022 FY 2022-2023
Strategy Department Goal Department Achievement Department Goal
Administrative Services adopted a
Administrative Services adopt a tax property tax rate $0.508042 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 fund the Bailey Boswell
County to help fund various roadway
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 continue to use contract
Improve services to increase the amount of crack Public Services Crack sealing was used services to increase the amount of crack
mobility and sealing done on city streets. to repair 11,200 linear feet of roadway. sealing done on city streets.
traffic flow
Public Services continue to contract Public Services Completed Public Services continue to contract with
with Tarrant County for road reconstruction of Arcadia St and spot Tarrant County for road improvements.
improvements. repairs along East Industrial
Public Services Construction was
Public Services Continue construction completed of the Bailey Boswell Public Services Start construction on
of the Bailey Boswell Overpass. new roadway projects.
Overpass and opened in April 2022.
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
Inspections/Code Enforcement
Inspections/Code Enforcement
Continue with aggressive cross training Promoted within the department and Continue obtaining a higher level of
program to assure a better quality of
More beautiful, service for all of our businesses and have continued to cross train employees education and training along with cross
livable community for better service for the community. training all staff.
community
Economic Development met with
Maintain a Economic Development promote several developers and commercial real Economic Development continue to
financially commercial development to enhance tax estate businesses to support promote commercial development by
sound City base. development of 'The Square', a mixed meeting with potential businesses and
developers.
use development, that is still in the
providing process of being built and established.
superior
services

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