Page 15 - CityofSouthlakeFY25AdoptedBudget

Figure 1

Budget Overview

efforts to ensure cost-effective methods for service delivery. The FY 2025 Adopted Operating Budget
continues that commitment and has been developed to achieve the following goals:

Goal: Strategic Alignment and High-Quality Service
Delivery

The first goal is to support the City’s strategic priorities and ensure high-quality service delivery that meets
customer needs. Figure 1 is the City of Southlake Strategy Map, which outlines the City’s focus areas,
objectives, and values that guide City work.

The City will continue to provide high value services and programs that meet the needs of our citizens
and businesses, providing for strategic investments in all of the City’s Focus Areas: Safety & Security,
Infrastructure & Development, Partnerships & Volunteerism, and Performance Management & Service
Delivery. No service level reductions are adopted for FY 2025.

While no new programs or services are adopted in the General Fund for FY 2025, this budget does
include funding for new programs and services within special revenue funds or other funding sources. Our
commitment remains to maintaining our award-winning and accredited service levels as well as ensuring we
evolve existing services with better practices and identified efficiency opportunities. The budget overview

FY 2025 City of Southlake | Budget Book 15