Page 148 - CityofSouthlakeFY25AdoptedBudget
P. 148

City of Southlake Scorecard

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

          Library Program        38,000      17,337       37,622       40,986      City of Southlake,  Annual
          Attendance                                                               Public Library      Current
          Total library program                                                                        Period: 2023
          attendance
          Library Materials      420,000     418,364      400,622      430,455     City of Southlake,  Annual
          Circulation                                                              Public Library      Current
          Materials checked                                                                            Period: 2023
          out or utilized by
   Strategic Direction
          library customers.

          Wellness & Inclusion   4.50        N/A          4.30          4.34       Gallup Wellness &  Biennial
          The degree to which    Grand                    Grand        Grand       Inclusion Survey    Wellbeing
          employees feel the     Mean                     Mean         Mean                            Survey
          organization cares     Score                    Score        Score                           Current
          about their wellbeing                                                                        Period: 2022
          as expressed through
          the employee
          wellbeing survey
          score.
          Citizen Rating         > 90%       99%          96%          98%         Citizen             Biennial
          Percent of survey                                                        Satisfaction        Annual
          respondents that rate                                                    Survey              Current
          their overall quality of                                                                     Period: 2023
          life as excellent, very
          good, or good
          Digital Certainty      > 90        N/A          85.4         84.4        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%       53%          66%          75%         Citizen             Biennial
          Percent of survey                                                        Satisfaction        Current
          respondents that                                                         Survey              Period: 2023
          agree completely or
          agree somewhat with
          I Can Find The
          Information I
          Need Easily On
          Cityofsouthlake.com




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