Page 80 - GFOA Draft 2

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

GENERAL ADMINISTRATIVE OFFICE

GOAL: To improve the quality of life for all citizens by providing municipal services in a timely, efficient, professional and fiscally
responsible manner.

FY 2021-2022 Department
City Strategy FY 2021-2022 Department Goal FY 2022-2023 Department Goal
Achievement
Adopted a property tax rate
Adopt a tax rate that allows us to $0.508042 that generated the Adopt a tax rate that allows us to
maintain current services and property revenue sufficient to fund maintain current services and
staffing levels. operations, as well as, debt service staffing levels.
payments.
Continue to offer competitive salary Continue to offer competitive salary
and benefits in order to hire and Adjusted all city-wide personnel pay and benefits in order to hire and
retain quality employees in all by 5% retain quality employees in all
departments. departments.

Offered multiple health insurance
Control the cost of employee health plan options, including an HSA plan, Control the cost of employee health
insurance by continuing to take insurance by continuing to take
competitive bids for these services to allow each employee to competitive bids for these services
Maintain a and evaluate plan options. determine the cost/benefit based on and evaluate plan options.
financially sound their needs.
city providing
superior services The Saginaw Blvd 16" water line Continue using Water Impact Fees
Use Water Impact Fees to fund the
Fort Worth meter station upgrade. project is still under construction to fund the Fort Worth meter station
using impact fees. upgrade.

Add to General Fund Emergency Maintained Emergency Reserves at Add to General Fund Emergency
Reserves and Enterprise Fund Reserves and Enterprise Fund
Emergency Reserves as required. the required level. Emergency Reserves as required.

Maintain Moody's rating of Aa3 and Maintained both Moody's rating of Maintain Moody's rating of Aa3 and
Standard and Poor's rating of AA Aa3 and Standard and Poor's rating Standard and Poor's rating of AA
Stable of AA Stable Stable

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