Page 193 - GFOA Draft 2

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

WATER & WASTEWATER

Annual Objectives 2021-2022 Performance
Take water samples monthly, to make sure it is safe for the
residents to use, with 100% of the samples tested being 100% of samples tested were acceptable
acceptable.
To maintain adequate water storage for the Fire Department
ow requirements for sanitation and business and Adequate storage was maintained throughout the year 100%
of the time.
residential consumption.
To read 100% of water meters correctly. Meter's were read correctly 100%
Quarterly wastewater samples were submitted 100% on
Take wastewater samples quarterly.
time.
Respond to requests for non-emergency service within 24 All non-emergency calls were answered within 24 hrs.
hours.
To seek alternate sources to get projects funded and built. We always seek alternate funding for projects either with
(CDBG funds, constructed by developers, shared costs with CDBG funds, County funds, developer funds and grants.
the county or another city.)

Reduce workers compensation claims by promoting safety Started weekly tailgate safety meetings to help promote the
on the job. protection of staff.

2018-2019 2019-2020 2020-2021 2021-2022 2022-2023
Performance Measures
Actual Actual Actual Actual Budget
Wastewater Mains Cleaned (Feet) 149,320 165,985 148,373 126,086 140,000
New Water Meters Installed 217 288 54 59 50

Water Meters Changed Out 16 3,040 3,925 1,597 1,000
Water Customers 7,962 8,250 8,383 8,152 8,300
Water Meters Read 97,876 103,054 106,075 104,446 105,000
Water Meters Reread 474 751 811 5,419 1,000
Percent Rereads Correct 100% 100% 100% 100% 100%
Workers Compensation Claims 2 5 3 5 0

Water System Storage and Pumping Inventory
3,000,000
7.0 7.00
2,250,000
2,000,000 2,000,000
Gallons In Millions 6.5 6.44 Firm
Capacity
1,000,000 Peak
Day
Demand
6.0
0 Million Gallons
Ground Storage Elevated Storage Per Day
These graphs show the water storage and pumping capabilities of the City. Firm capacity is the total pumping capacity that a system
can deliver with the largest pump out of service. The average 2021/2022 water demand was 3.89 million gallons per day.

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