Page 138 - Southlake FY20 Budget
P. 138

Strategic Direction




                                  City of Southlake City-Wide Scorecard

                                  Previous      Previous
                                                                                                Data
                                Measurement  Measurement  Current   Measure-  Target   Unit    Source    Timing
                                                                      ment
                                   Period        Period
                 Percent of
                 citizens agreeing
                 that they know
           1.6.6  more about the    57%           62%        49%       >       75%      %      Citizen   Biennial
                                                                                               Survey
                 City and its ser-
                 vices than they
                 did one year ago
                 Percent of
                 citizens who
                 classify the qual-
                 ity of life they                                                              Citizen
           1.6.7                    90%           94%        89%       >       95%      %               Biennial
                 experience living                                                             Survey
                 in Southlake as
                 excellent or very
                 good
                 During their
         Serve Our Customers  1.6.8  cent of citizens   63%  67%  59%  >       75%      %      Citizen   Biennial
                 time living in
                 Southlake, per-

                 believing that,
                                                                                               Survey
                 as a community
                 in which to live,
                 Southlake has
                 improved

                 Vote participa-
                 tion in last mu-                           No Elec-                          Elections
           1.6.9  nicipal election   17%          23%       tion in    >        20      %    Administra-  Annual
                                                                                                         (May)
                 as a percentage                             2016                                tor
                 of eligible voters

                 Implement                                                   Success-
                 comprehensive
           1.6.10 customer request   n/a          n/a        TBD       =     ful imple-  n/a    n/a      Annual
                                                                              menta-
                 management                                                    tion
                 program
                 Q12 Survey:  Q09                                                             Employee
                 - My coworkers                                                                Engage-
           1.6.11 are committed      n/a          4.00       4.24      ≥       4.50     #       ment    Biennial
                 to doing quality                                                              Survey
                 work                                                                        (City-wide)















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