Page 161 - Southlake FY24 Budget

Fire Department

The Southlake Fire Department is dedicated to providing world-class service.

FIRE & EMS EMERGENCY
SERVICES MANAGEMENT

FIRE DEPARTMENT City Department Overview

FIRE PREVENTION PUBLIC EDUCATION

74.0 $13,927,008 26.5%

General Fund Budget
FTE of the total General Fund

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Southlake Fire Department Strategy Map
S
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t S
gy
Map
The mission of the Southlake Fire Department is to provide world class service.
INTEGRITY
INNOVATION
TEAMWORK We on Our Focus Areas
EXCELLENCE deliver
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
FD Delivering professional FD Through thoughtful FD Achieving strong FD Building a future culture
that supports servant
planning and
service outcomes
C1 and proficient F1 conservative financial B1 through nationally L1 leadership through
emergency services,
creating world- class management practices and internationally growing and developing
customer experiences by reducing service recognized our employees.
through innovation, cost using collaborative organizations, utilizing FD Build a positive and
dedication and agreements and continuous process productive engaged
preparedness initiatives. providing high value improvement and better L2 workforce.
services through service practices.
FD Enhancing the sense efficient management of FD Ensure an effective City
C2 of community through resources. response through an FD Providing leadership
targeted community B2 and professional
education opportunities FD Ensuring operational all-hazards approach L3 development initiatives
while creating F2 readiness by evaluating using future ready that attract and retain a
community partnerships department apparatus, practices and forecasting talented and motivated
and opportunities for equipment, and tools and challenges that affect workforce.
volunteer involvement. investing in high quality services.
assets.
C = Customer Objectives F = Financial Objectives B = Business Objectives L = Learning & Growth Objectives
FY 2024 City of Southlake | Budget Book 161