Page 157 - Southlake FY24 Budget
P. 157
Finance & Technology
The mission of the Finance Department is to facilitate accountability of City funds and other assets
entrusted to the City and provide financial information to enable decision-making that will ensure the
City’s financial sustainability while providing exemplary service to our internal and external customers.
FINANCE
ADMINISTRATION PURCHASING IT OPERATIONS City Department Overview
FINANCE &
TECHNOLOGY
UTILITY BILLING
MUNICIPAL COURT TEEN COURT
CUSTOMER SERVICE
48.38 $6,929,485 13.2%
General Fund Budget
FTE of the total General Fund
Finance Strategy Map
inanc
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Map
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The mission of the Finance Department is to facilitate accountability of City funds
and other assets entrusted to the City and provide financial information to enable
INTEGRITY decision-making that will ensure the City’s financial sustainability while providing
INNOVATION exemplary service to our internal and external customers.
TEAMWORK We deliver on Our Focus Areas
EXCELLENCE
ACCOUNTABILITY
Safety & Infrastructure & Partnerships & Performance
Security Development Volunteerism Management &
Service Delivery
We
We Serve We Provide We Manage Promote
Our Financial The
Customers Stewardship Business Learning &
Growth
We do this by We do this by We do this by We do this by
FN Providing FN Providing FN Providing FN Enhancing training
C1 professional and F1 exceptional services B1 innovative business L1 and development
courteous customer through efficient solutions. opportunities.
service. management of FN Promoting the
FN Administering resources. B2 efficient and FN Building a positive,
C2 strong internal FN Ensuring fi scal effective use of city L2 productive, and
and external F2 management resources. engaged workforce
communications. to maintain the FN Providing accurate, that supports the
City’s financial timely, and City’s mission and
sustainability. B3 transparent financial strategic goals.
FN Develop and and statistical
F3 implement information.
appropriate internal
controls.
C = Customer Objectives F = Financial Objectives B = Business Objectives L = Learning & Growth Objectives
FY 2024 City of Southlake | Budget Book 157
