Page 85 - CityofSaginawFY25Budget
P. 85

CITY OF SAGINAW

                     GOALS, OBJECTIVES AND PERFORMANCE MEASURES
                                                       2024-2025


                                          GENERAL ADMINISTRATIVE OFFICE




                                             CITY SECRETARY'S OFFICE

                                                  Performance Measures
                2,500

                                  1,962                                               2,009            2,000
                2,000                                               1,807
                                                   1,688

                1,500

                1,000


                 500
                         28   51          22   50          22    58          27   47          22   53
                   0
                           2020-2021        2021-2022        2022-2023         2023-2024        2024-2025
                                    Council Meetings  Ordinances and Resolutions Prepared  Open Records Requests




                                           CUSTOMER SERVICE OFFICE
                                                 Performance Measures

               2,500
                                 2,224             2,327            2,317            2,325             2,330

               2,000

               1,500

                        975              1,024                             1,064            1,000
               1,000                                       913
                                              680               661              675              670
                             577
                 500


                   0
                          2020-2021         2021-2022        2022-2023        2023-2024         2024-2025

                               Water and Sewer Deposits  Garage Sale Permits Issued  Accounts Payable Checks











                                                                                                           78
   80   81   82   83   84   85   86   87   88   89   90