Page 224 - CityofSouthlakeFY26AdoptedBudget
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Planning & Development Services                               Strategy Map



                 The mission of Planning & Development Services is to provide the community with
             exceptional guidance and quality service through strategic planning, development review,
                            building and infrastructure inspection, and code enforcement.



                                   We     deliver      on Our Focus Areas









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



                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

             PDS  Provide guidance,   PDS   Provide high value   PDS  Manage and          PDS   Provide a solutions
             C1   education, and      F1    services through    B1    oversee the         L1    oriented, well-
                  resources for             the efficient             development               trained, customer
                  the orderly and           management of             process through           driven, and
                  cost-efficient            resources.                entitlement,              certified workforce.
                  development of the                                  permitting, and
                  City.               PDS   Comply with               inspections.        PDS   Build a positive,
             PDS  Promote public      F2    adopted financial   PDS   Support boards and   L2   productive, and
                                                                                                engaged workforce
                                            controls and ensure
             C2   awareness and                                 B2    commissions who           that supports the
                  understanding             fiscal accountability     contribute to the         City’s mission and
                  of department             at all levels.            business.                 strategic goals.
                  operations,
                  including public                              B3    Engage in strategic   PDS  Create a formalized
                  health & safety and                                 foresight to        L3    training and
                  participation in the                                prepare for future        mentoring program
                  planning process.                                   challenges and            to ensure smooth
                                                                      opportunities that        succession
             PDS  Develop, manage,                                    may impact the City       planning.
             C3   and communicate                                     and department.
                  planning efforts to
                  support the City’s
                  vision through the
                  comprehensive
                  plan.







               C = Customer Objectives   F = Financial Objectives  B = Business Objectives  L = Learning & Growth Objectives

            224   FY 2026 City of Southlake  |  Budget Book                                                                                                                                          FY 2026 City of Southlake  |  Budget Book   225
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