Page 18 - CityofSouthlakeFY26AdoptedBudget

Figure 1
City of Southlake Strategy Map

The mission of the City of Southlake is to provide municipal services that support the
highest quality of life for our residents, a supportive environment for local businesses, and
unique and special experiences for visitors.

We deliver on Our Focus Areas

Budget Overview
Safety & Infrastructure & Partnerships & Performance
Security Development Volunteerism Management &
Service Delivery

We Serve We Provide We Manage We Promote
Our Financial The Learning &
Customers Stewardship Business Growth

We do this by We do this by We do this by We do this by

C1 Delivering F1 Safeguarding B1 Achieving L1 Defining,
outstanding the public strong outcomes managing,
customer trust through through continual and fostering
experiences a commitment evaluation a professional
through to thoughtful and pursuit of and engaged
innovation, planning and better practices workplace culture
passion, and a responsible, that improve that supports
strong culture. conservative core business city values and
financial operations. promotes a
C2 Enhancing management. positive employee
the sense of B2 Collaborating experience.
community with select
by proactively F2 Investing to partners to
creating provide & implement L2 Provide
opportunities maintain high service solutions educational
for community quality public B3 Maintaining an opportunities to
retain a skilled
partnerships, assets. environment of
volunteer future readiness workforce.
involvement, by understanding
and citizen and acting upon
engagement
the forces, trends,
and coming
challenges
affecting services,
and anticipating
and responding
to technology
opportunities
and enhance
record keeping
initiatives.

C = Customer Objectives F = Financial Objectives B = Business Objectives L = Learning & Growth Objectives
18 FY 2026 City of Southlake | Budget Book FY 2026 City of Southlake | Budget Book 19