Page 84 - CityofSaginawFY25Budget
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CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2024-2025
GENERAL ADMINISTRATIVE OFFICE
LONG TERM OBJECTIVES
To receive the GFOA’s Distinguished Budget Presentation Award each year.
To maintain financial records that receive the GFOA’s Certificate of Achievement for Excellence in
Financial Reporting each year
Perform all Truth-In-Taxation requirements before September 30th
Distribute agenda packets within four days before each council meeting
Process 95% of all open record requests within five days of receipt and all requests within state law
Pull all inactive records scheduled for destruction and have them shredded and recycled
Pay 100% of invoices within 30 days of receipt
2020-2021 2021-2022 2022-2023 2023-2024 2024-2025
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
Elections Held 2 2 1 1 2
Council Meetings 28 22 22 27 22
Ordinances and Resolutions Prepared 51 50 58 47 53
Open Records Requests 1,962 1,688 1,807 2,009 2,000
Water and Sewer Deposits 975 1,024 913 1,064 1,000
Garage Sale Permits Issued 577 680 661 675 670
Accounts Payable Checks 2,224 2,327 2,317 2,325 2,330
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