Page 154 - Southlake FY23 Budget
P. 154

CITY DEPARTmEnT OvERvIEw

                                                                      CITY mAnAGER'S OFFICE
                                                                   City Manager's Office
                                                      M
                                                  O
                                                    r
                                                              e Measures
                                                            C
                                                        an
                                             erf
                                           perfOrManCe Measures
                                           p
                                                                                          fy 2022
                                                                 fy 2020
                                                                             fy 2021
                        perfOrManCe Measure                      aCtuaLs     aCtuaLs    prOjeCtiOn    fy 2023
                                                                                                       target
          Bond Rating - Fitch / S&P / Moody’s
                                                                   AAA         AAA         AAA          AAA
          Overall Employee Engagement Mean  (Gallup Q12)
                                                                   4.15        4.22        4.22         4.5


          Percent of citizens opinion on the overall quality of life in
          Southlake - (Citizen Satisfaction Survey)                99%         96%         96%          97%


          Internal Financial Risk Mitigation - overall number of
          fraud incidents                                           0           0            0           0


























































                                                                             BUDGET BOOK   |  FY 2023 City of Southlake  153
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