Page 13 - Grapevine FY23 Adopted Budget (1)

Strategic Planning

As our staff implements the FY23 budget, each department will work towards a common vision to,
“Maintain Grapevine as a safe, livable, vibrant community and world-class tourist destination”.
Additionally, six focus areas further unify the organization and serve as the basis of departmental
goals, objectives, and performance measures. The City of Grapevine focus areas include:

Safety and Security Transportation

High Service Levels/Quality of Life Tourism

Financial Stability Infrastructure

As part of the budget process, each department establishes or updates a set of cascading goals,
objectives/strategies, and performance measures which are updated on an annual basis. This
information is then presented on each department’s summary page and their associated division
summary pages. The chart below depicts how each measure is linked to a division objective/strategy,
department goal, and citywide focus area.

Our continued success is the result of your great leadership and we look forward to FY2023 and
beyond.

Sincerely,

Greg Jordan, Chief Financial Officer Bruno Rumbelow, City Manager

13