Page 36 - CityofLakeWorthFY26AdoptedBudget
P. 36

Strategic




    OBJECTIVES











                 RESPONSIBLE FINANCIAL MANAGEMENT


                     Develop comprehensive financial policies, including governing the
                     use of fund balances.

                     Develop comprehensive asset management plan.

                     Explore  opportunities  for  increased  efficiency  through  regional
                     partnerships.

                     Affect legislative change for Hotel Occupancy Tax.


                 UPGRADE INFRASTRUCTURE INVESTMENTS


                      Create a long range Capital Investments Plan (CIP).

                      Achieve and maintain a level 4 on the Pavement Condition Index

                      (PCI).
                      Upgrade undersized water supply main to enhance fire protection.

                      Develop a Stromwater Master Plan.

                      Continue Inflow/Infiltration (I&I) reduction program.


                  ENSURE SUPERIOR SERVICE DELIVERY


                      Maintain "recognized" status for Police, Fire, Public Works & Library.
                      Determine optimized staffing levels and professional development.

                      Regularly measure customer/citizen satisfaction through surveys &

                      feedback.
                      Develop  a  technology  plan  to  improve  customer  access  to  public

                      services.

                      Establish employee health and wellness initiatives.
                      Enhance Fire/EMS protection to partner communities.

                      Foster diversity throughout the workforce.
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