Page 118 - CityofSaginawFY25Budget
P. 118
CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2024-2025
PARKS
GOAL: To provide the needed upkeep and maintenance for the City's Parks system to ensure our citizens and
visitors a safe and enjoyable park experience.
City FY 2023-2024 FY 2023-2024 FY 2024-2025
Strategy Department Goal Department Achievement Department Goal
More Beautiful, Continue mowing and maintenance Mowed and maintained schedule of Continue mowing and maintenance
liveable community schedule of parks parks schedule of parks
Expand Community Replaced 2 playgrounds in Highland
Quality of Life Continue with Park Bond projects. Station Park - Planted 24 trees Continue with Park Bond projects -
Continue planting new trees
Amenities throughout city parks
LONG TERM OBJECTIVES
Continue implementation of the Parks Master Plan.
Acquire new property per the master plan.
Identify funding sources and increase personnel.
2019-2020 2020-2021 2021-2022 2022-2023 2023-2024
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL
Park Maintenance work orders 395 64 92 84 78
Ballfield preparation 10 23 25 11 37
Sprinkler system repairs/maintenance 18 11 5 3 10
111
