Page 175 - Southlake FY24 Budget

Public Works

The mission of Public Works is to provide high-quality public infrastructure and world class services.

ADMINISTRATION WATER WASTEWATER ENGINEERING

CIP City Department Overview
PUBLIC WORKS
MANAGEMENT
STREETS & TRAFFIC ENVIRONMENTAL FACILITIES
DRAINAGE

67.0 $5,873,337 11.2%

General Fund Budget
FTE of the total General Fund

a
Map
Public Works Strategy Map
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P
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ork
ublic
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The mission of Public Works is to provide safe, high-quality public infrastructure and
world-class services.
INTEGRITY
INNOVATION We on Our Focus Areas
TEAMWORK deliver
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
PW Creating memorable PW Delivering efficient and PW Continuously evaluating, PW Fostering an inclusive
C1 experiences for internal F1 comprehensive strategic B1 improving, and pursuing L1 learning culture that
and external customers planning, project better business practices, empowers employees
by providing safe, management, and innovative services, to make strong business
reliable, high-quality maintenance activities to risk mitigation, and decisions in accordance
public assets and ensure the highest value technology solutions to with the City’s values.
services. gained by effectively deliver future-ready and
managing resources. sustainable results to the PW Attracting, developing,
PW Educating stakeholders community. L2 and retaining an engaged
C2 through timely PW Reducing capital and and talented workforce
operational costs by
through innovative and
communication and
informative resources. F2 utilizing collaborative targeted strategies.
PW Exceeding expectations partnerships, grants, and PW Building a positive,
agreements to deliver
C3 by championing the world-class services. L3 productive, and engaged
workforce that supports
voice of the customer.
the City’s mission and
strategic goals.
C = Customer Objectives F = Financial Objectives B = Business Objectives L = Learning & Growth Objectives
FY 2024 City of Southlake | Budget Book 175