Page 83 - CityofSaginawFY25Budget

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

GENERAL ADMINISTRATIVE OFFICE

GOAL: To improve the quality of life for all citizens by providing municipal services in a timely, efficient, professional
and fiscally responsible manner.
City FY 2023-2024 FY 2023-2024 FY 2024-2025
Strategy Department Goal Department Achievement Department Goal

Adopt a tax rate that allows us to Adopt a tax rate that allows us to
maintain current services and staffing Adopted a tax rate of $0.493747 which is maintain current services and staffing
lower than the previous year.
levels. levels.

Implement and maintain the new step
Continue to offer competitive salary and
benefits in order to hire and retain quality Completed compensation study and plan to offer competitive salaries to hire
and retain quality employees in all
develop an implementation plan.
employees in all departments.
departments.
Control the cost of employee health The City continues to offer various Control the cost of employee health
insurance by continuing to take health plan options to allow each insurance by continuing to take
competitive bids for these services and employee to choose a plan based off competitive bids for these services and
Maintain a evaluate plan options. cost and/or benefits that fit their needs. evaluate plan options.
financially
sound city
providing
superior Use Water Impact Fees to fund the Fort Used water impact fees for the West Use water impact fees to start the meter
services
Worth meter station upgrade. McLeroy 12 inch water line. station upgrade with Fort Worth.

Add to General Fund Emergency Maintained Emergency Reserves at the Add to General Fund Emergency
Reserves and Enterprise Fund Reserves and Enterprise Fund
Emergency Reserves as required. required level. Emergency Reserves as required.

Maintain Moody's rating of Aa3 and Maintain Standard and Poor's rating of Maintain Standard and Poor's rating of
Standard and Poor's rating of AA Stable AA Stable AA Stable

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