Page 143 - Southlake FY24 Budget
P. 143

City of Southlake Scorecard

          Measure                Target      Previous     Previous     Current     Source              Timing
                                             Period       Period       Period
          Performance Management & Service Delivery: Service Excellence

          Library Program        38,000      10,628       17,337       37,622      City of Southlake,  Annual
          Attendance                                                               Public Library      Current
          Total library program                                                                        Period: 2022       Strategic Direction
          attendance
          Library Materials      420,000     375,081      418,364      400,622     City of Southlake,  Annual
          Circulation                                                              Public Library      Current
          Materials checked                                                                            Period: 2022
          out or utilized by
          library customers.

          Wellness & Inclusion   4.50        Previous     4.30         4.34        Gallup Wellness &  Biennial
          The degree to which    Grand       data         Grand        Grand       Inclusion Survey    Current
                                             unavailable
          employees feel         Mean                     Mean         Mean                            Period: 2022
                                             - 1st
          workplace respect      Score       Survey       Score        Score
          and inclusion as                   conducted
          expressed by overall               in 2020
          survey wellness and
          inclusion score
          (Grand Mean)
          Citizen Rating         > 90%       84%          99%          96%         Citizen             Biennial
          Percent of survey                                                        Satisfaction        Annual
          respondents that rate                                                    Survey              Current
          their overall quality of                                                                     Period: 2021
          life as excellent, very
          good, or good
          Digital Certainty      > 90        N/A          N/A          85.4        Siteimprove         Annual
          Score The DCI Score                                                                          Current
          indicates the                                                                                Period: 2022
          effectiveness of the
          City’s website (100
          highest score - 0
          lowest score)
          Citizen Rating         > 75%       68%          53%          66%         Citizen             Biennial
          Percent of survey                                                        Satisfaction        Current
          respondents that                                                         Survey              Period: 2022
          agree completely or
          agree somewhat with
          I Can Find The
          Information I
          Need Easily On
          Cityofsouthlake.com




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