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


                                           GENERAL ADMINISTRATIVE OFFICE

                                               LONG TERM OBJECTIVES

             To receive the GFOA’s Distinguished Budget Presentation Award each year.

             To maintain  nancial records that receive the GFOA’s Certi cate of Achievement for Excellence in Financial Reporting each
             year

             Perform all Truth-In-Taxation requirements before September 30th

             Distribute agenda packets within four days before each council meeting

             Process 95% of all open record requests within  ve days of receipt and all requests within state law

             Pull all inactive records scheduled for destruction and have them shredded and recycled

             Pay 100% of invoices within 30 days of receipt




                                                      2018-2019   2019-2020   2020-2021   2021-2022   2022-2023
             Performance Measures
                                                        Actual      Actual      Actual     Actual      Budget
             Elections Held                               2           0           2          2            1
             Council Meetings                             26         25          28          22          26

             Ordinances and Resolutions Prepared          44         49          51          50          45

             Open Records Requests                      1,542       1,735       1,962       1,688       1,650
             Water and Sewer Deposits                   1,089       1,301        975        1,024       1,000

             Garage Sale Permits Issued                  816         461         577        680          700
             Accounts Payable Checks                    2,686       2,343       2,224       2,327       2,250





























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