Page 147 - Southlake FY20 Budget
P. 147

City Department Overview

      CITY MAnAGER'S OFFICE



                                        City Manager’s Office








                            The City Manager’s Office pledges to provide our residents exceptional
                            municipal services by promoting a progressive, efficient, responsive, and
                                             community-focused organization.



                             The Office of Communication, a division of the City Manager’s Office
                               is responsible for managing the City’s corporate brands, culture,
                                        communication, and transparency strategies.







                                            DEPARTMEnT HIGHLIGHTS



                      107,000                                1                             AAA


               The Office of Marketing and      On average, customer             The City Manager’s
               Communication gets social        requests are resolved in         Office has led the City in
               with 19 social media sites       less than one day.               maintaining AAA ratings
               with more than 107,000                                            from both Fitch Ratings and
               fans and followers across                                         Standard & Poor’s for the
               all social meida platforms,                 88%                   past 11 years, resulting in
               including Facebook, Twitter,                                      considerable cost savings
                                                                                 through refinancing.
               YouTube, and Instagram.
                                                The City’s debt as a
                                                percentage of assessed
                                                value has decreased more
                                                than 88% since 2002.
                          10                                                                2%

               The Office of Marketing and                 2.5%
               Communication has ten                                             The City Manager’s Office
                                                                                 includes: City Manager, two
               core services.                                                    Assistant City Managers,
                                                The City Manager’s Office
                                                2020 General Fund Budget         Assistant to the City
                                                is $1,034,611 which is a         Manager,  Customer
                                                                                 Relations Manager, Office
                          13                    6.1% increase over the FY        Assistant, and a part-time
                                                2019 adopted budget.
                                                                                 intern.  The staff comprises
               The City Manager’s Office        The City Manager’s Office        2% of the City’s workforce.
               has thirteen core services.      budget is 2.5% of the total
                                                General Fund expenditures.







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