Page 446 - Southlake FY23 Budget
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APPEnDIx
                                            Departmental Performance Measure Definitions
                                    DEPARTmEnTAL PERFORmAnCE mEASURE DEFInITIOnS



              Departmental performance measure Definitions

              The list of definitions reflects key performance measures for the City

              of Southlake’s departments. It is not a complete list of all measures.







                CITY MANAGER’S OFFICE

                Bond Rating - Fitch / S&P / Moody’s              This measure represents our financial viability
                                                                 (creditworthiness).


                Overall Employee Engagement Mean  (Gallup Q12)   This measure represents our organizations overall
                                                                 employee engagement based on Gallup’s Q12
                                                                 Survey and is directly linked to business outcome
                                                                 success.
                Percent of citizens opinion on the overall quality of   This measure represents our citizens satisfaction
                life in Southlake - (Citizen Satisfaction Survey)  with their overall quality of life while living in
                                                                 Southlake as collected on our biennial Citizen
                                                                 Satisfaction Survey.
                Risk - Financial Activity Monitoring             This measure represents the total number of fraud
                                                                 incidents discovered through the internal audit risk
                                                                 mitigation process.


                CITY SECRETARY’S OFFICE

                Public Information Act requests processed within   This measure represents that the City Secretary’s
                five business days of receipt                    Office (CSO) complies with the Public Information
                                                                 Act in oder to adequately and efficiently respond to
                                                                 Open Records Requests. They also work closely with
                                                                 the City Attorney and Attorney General as necessary
                                                                 and keeps the City Manager’s Office aware of any
                                                                 potential concerns.

                Records stored digitally in the document repository   This measure represents that records are stored
                - Laserfiche                                     digitally to ensure governmental transparency as the
                                                                 City moves from paper to electronic storage.

                Training hours for CSO staff                     This measure represents the training hours for
                                                                 the department that enhances overall employee
                                                                 engagement.

                City-wide Records Management Training (Hours)    This measure represents the records management
                                                                 training that is provided city-wide to ensure that
                                                                 staff complies with the adopted plan.







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