Page 174 - CityofSaginawFY25Budget
P. 174

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

                                                EMERGENCY MANAGEMENT

            GOAL: Coordinate and integrate all activities necessary to build, sustain, and improve the capability to mitigate
            against, prepare for, respond to, and recover from threatened or actual natural disasters, acts of terrorism, or other
            man-made disasters.
                 City              FY 2023-2024                  FY 2023-2024                FY 2024-2025
               Strategy          Department Goal           Department Achievement          Department Goal

              Maintain a
            financially sound
             City providing
               superior
             services and
            ensuring a safer
             future through
               effective
              programs,   Create Emergency Preparedness Event                        Maintain an Emergency Preparedness
            partnerships and  for the citizens of Saginaw to learn about  Not conducted due to vacancy of  Event for the citizens of Saginaw to
                                                                                                     resources
                          local resources and disaster
                                                                                                              and
                                                                                                local
                                                                                     learn
                                                                 the position.
                                                                                          about
             an enganged   preparedness programs.                                    disaster preparedness programs.
              community
             committed to
               reducing
            injuires, saving
               lives and
             reducing the
               impact of
              disasters.
                                                  LONG TERM OBJECTIVES

            Continue to expand community outreach to create a culture of prepardness throughout the community.

            Identify vulnerabilities within the city and seek methods of mitgation and alternatives in fundig of those efforts.
                                             2020-2021     2021-2022     2022-2023      2023-2024     2024-2025
            PERFORMANCE MEASURES              ACTUAL        ACTUAL        ACTUAL        ACTUAL        BUDGET
            Educational events for safety       12            12            12             0             12
            Outdoor warning sirens tests conducted  0         12            12            12             12

                                               Emergency Management



                       15
                       10

                        5
                        0
                                2020-2021        2021-2022         2022-2023        2023-2024

                                      Educational events for safety  Outdoor warning sirens tests conducted




                                                                                                          167
   169   170   171   172   173   174   175   176   177   178   179