Page 199 - CityofSaginawFY25Budget

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

WATER & WASTEWATER

ANNUAL OBJECTIVES 2023-2024 PERFORMANCE
Take water samples monthly, to make sure it is safe for All the water samples were taken monthy and 100% of the
the residents to use, with 100% of the samples tested samples were acceptable.
being acceptable.
To maintain adequate water storage for the Fire
Department flow requirements for sanitation and The flow requirements for the storage of water for Fire were
adequate and maintained satisfactory.
business and residential consumption.
To read 100% of water meters correctly. All of the meters were read 100% correctly.

The wastewater samples are taken Oct, Feb, Mar, Apr, and
Take wastewater samples quarterly.
Aug. City of Fort Worth takes samples monthly.
Respond to requests for non-emergency service within All non-emergency requrest were responded to and
24 hours. resolved in a well-timed manner.

To seek alternate sources to get projects funded and
built. (CDBG funds, constructed by developers, shared We applied for grants to fund various upcoming projects
costs with the county or another city.)

Reduce workers compensation claims by promoting Job safety was promoted, employees did a better job of
safety on the job. controlling what they could control.

2020-2021 2021-2022 2022-2023 2023-2024 2024-2025
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
Wastewater Mains Cleaned (Feet) 148,373 126,086 124,371 170,500 160,000
New Water Meters Installed 54 59 23 120 100
Water Meters Changed Out 3,925 1,597 72 30 120
Water Customers 8,383 8,152 8,425 8,558 8,600
Water Meters Read 106,075 104,446 103,169 103,296 103,400
Water Meters Reread 811 5,419 3,027 2,806 3,000
Percent Rereads Correct 100% 100% 100% 100% 100%
Workers Compensation Claims 3 5 2 2 2

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