Page 60 - Southlake FY22 Budget
P. 60

BUDGET OVErVIEW

                                                      GUIDE TO THE BUDGET DOCUMEnT



            The communications plan includes:
              •  Public hearings;
              •  Live, televised coverage of City Council work sessions, meetings
                  and public hearings;
              •  Presentations to City boards and commissions;
              •  Access to all volumes of the Adopted and Adopted budgets     HAVE A BUDGET COMMENT
                  through the Southlake Public Library system; and,
              •  Internet access to all budget documents and videos of public       OR SUGGESTION?
                  meetings at www.CityofSouthlake.com.                        CONTACT THE CITY MANAGER’S OFFICE
                                                                                     AT 817-748-8400 OR AT
            In addition to communication provided during the budget process, the   TALKTOUS@CITYOFSOUTHLAKE.COM.
            budget is developed using feedback from the City’s biennial Citizen
            Satisfaction Survey. In this survey residents tell the City what they think are the most important services and what
            they are most satisfied with. Using this information, the budget is developed to ensure that these service priorities are
            continually met. Figure 2 below shows the services rated with the highest importance in the last survey, conducted in
            2019. The next survey will take place in October 2021, and be used in the development of the FY 2023 and FY 2024
            budgets.


                                                 HOW WELL IS THE CITY PERFORMING IN MEETING
                                                              THE NEEDS OF SOUTHLAKE RESIDENTS?



                Top Ten Services - Importance

                                                Very Important     Somewhat Important

                                 Responding To Calls For Police Service      93%             5%   98%
                                            Providing Fire Services          92%             6%    99%
                                           Providing Water Service           91%             8%   99%
                      Providing Emergency Medical Services (Ambulance)      89%              8%    97%
                                  Maintaining Local Streets And Roads       87%             12%    99%
                                        Managing Traffic Congestion         87%             11%    99%
                   Patrolling Neighborhoods, Buildings, And Businesses To…  83%            14%    98%
                                           Providing Sewer Service         81%            11%   93%
                                   Preparing The City For Emergencies     75%             21%    96%
                                    Managing Storm-Water Drainage         74%            20%   94%

                                     Figure 2: 2019 Citizen Survey top 10 Most Important Services



            BASIS OF ACCOUnTInG
            The City of Southlake utilizes the modified accrual basis of accounting which is a method of accounting for revenues
            and expenses when earned or incurred instead of when cash is received or spent.







                                                                           BUDGET BOOK   |  FY 2022 City of Southlake  59
                                                                                         WWW.CITYOFSOUTHLAKE.COM
   55   56   57   58   59   60   61   62   63   64   65