Page 234 - CityofSouthlakeFY26AdoptedBudget

Public Works Strategy Map

The mission of Public Works is to provide safe, high-quality
public infrastructure and world-class services.

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

PW Creating memorable PW Delivering efficient PW Continuously PW Fostering
C1 experiences for F1 and comprehensive B1 evaluating, L1 an inclusive
internal and external strategic improving, and learning culture
customers by planning, project pursuing better that empowers
providing safe, management, business practices, employees to make
reliable, high-quality and maintenance innovative services, strong business
public assets and activities to ensure risk mitigation, decisions in
services. the highest value and technology accordance with the
PW Educating gained by effectively solutions to deliver City’s values.
future-ready and
managing resources.
C2 stakeholders sustainable results PW Attracting,
through timely to the community. L2 developing, and
communication PW Reducing capital retaining an engaged
and informative F2 and operational and talented
resources. costs by utilizing workforce through
collaborative innovative and
PW Exceeding partnerships, grants, targeted strategies.
C3 expectations by and agreements to
championing deliver world-class
the voice of the services. PW Building a positive,
customer. L3 productive, and
engaged workforce
that supports the
City’s mission and
strategic goals.

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

234 FY 2026 City of Southlake | Budget Book FY 2026 City of Southlake | Budget Book 235