Page 112 - CityofSaginawFY25Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2024-2025

PUBLIC SERVICES

ANNUAL OBJECTIVES 2023-2024 PERFORMANCE
On call personnel will respond to calls within 30 minutes All on call personnel calls were respsonded within 30
after receiving the call 100% of the time. minutes after receiving the call.
Replace stolen or damaged signs within 7 days. All signs that were stolen or damaged were replaced within
7 days.

Repair 75% of the pot holes within 7 days. 100% of the pot holes were repaired within 7 day.s

Replace broken sidewalks as scheduled. All broken sidewalks were replaced on schedule.
Clean debris from all streets twice a year. Debris was cleaned from all the streets twice a year.

Respond to weather emergencies (sand streets, set up All weather emergencies were responded to within a timley
barricades, etc.) in a timely manner. manner.

Check storm drains monthly. Storm drains were checked monlthy.

Clean the six (6) main drainage channels twice a year. Twice this year the six main drainage channels were
cleaned.
Reduce workers compensation claims by promoting Workers have been informed and trained on safety
safety on the job. protocols.

2020-2021 2021-2022 2022-2023 2023-2024 2024-2025
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
STREETS
Scheduled Sidewalk Repairs Completed 100% 100% 100% 100% 100%
Pot Holes Repaired 147 80 41 36 40
Crack Seal Streets (Linear Feet) 0 11,200 0 0 0
DRAINAGE
Culverts Cleaned (Feet) 4,355 7,313 3,996 4,900 4,500
Percent of Storm Drains Checked Monthly (32) 100% 100% 100% 100% 100%
BUILDING MAINTENANCE
Building Maintenance Jobs Completed 326 338 116 60 80
Sprinkler System Maintenance/Repair Jobs 19 39 3 10 7
OTHER
Contract Mowing Expenditures $114,235 $75,340 $121,065 $198,538 $195,425
Workers Compensation Claims 0 5 2 5 0

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