Page 13 - Southlake FY24 Budget

Figure 1

City of Southlake Strategy Map
Ci t y o f S outhlak e S tr a t e gy Map
The mission of the City of Southlake is to provide municipal services that support
the highest quality of life for our residents, a supportive environment for local
INTEGRITY businesses, and unique and special experiences for visitors.
INNOVATION
TEAMWORK We deliver on Our Focus Areas
FY 2024 Budget EXCELLENCE Transmittal Letter
ACCOUNTABILITY
Accomplishments
Safety & Infrastructure & Partnerships & Performance
Security Development Volunteerism Management &
Service Delivery

We
We Serve We Provide We Manage Promote
Our Financial The Learning &
Customers Stewardship Business Growth

We do this by We do this by We do this by We do this by
C1 Delivering outstanding F1 Safeguarding the B1 Achieving strong L1 Defining and managing

customer experiences public trust through outcomes through a professional workplace
through innovation, a commitment to continual evaluation culture that supports
passion, and a strong thoughtful planning and and pursuit of better City values and promotes
culture. responsible, conservative practices that improve a positive employee

C2 Enhancing the sense financial management. core business operations. experience.
of community by F2 Investing to provide & B2 Collaborating with select L2 Fostering positive
proactively creating maintain high quality partners to implement employee engagement.
opportunities for public assets. service solutions Attracting, developing &
community partnerships, Maintaining an L3 retaining a talented and
volunteer involvement, B3 environment of motivated workforce
and citizen engagement.
future readiness by for lasting world-class
understanding and performance.
acting upon the forces,
trends, and coming
challenges affecting
services.
C = Customer Objectives F = Financial Objectives B = Business Objectives L = Learning & Growth Objectives

FY 2024 City of Southlake | Budget Book 13