Page 155 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS

FOCUS AREAS
Strategic Direction
The focus areas were established by City Council as thematic goals to set the direction for our organization
and to provide clarity for implementation plans. These are key areas in which we must excel in order to
achieve our mission and vision, and deliver value to customers.

Creating a community where safety is a shared value— protecting
Safety & people, preventing harm, and building trust through proactive
Security
efforts that keep Southlake secure.

Investing in and caring for the public spaces, facilities, and
Infrastructure & infrastructure that strengthen Southlake, while guiding private
Development development to support our community’s long-term quality and
character.

Bringing people and organizations together to strengthen
Partnerships & Southlake, expand what we can accomplish, and enrich the
Volunteerism community through shared service.

Performance Continuously improving how we work so that Southlake delivers
Management exceptional service, measures what matters, and earns the
& Service community’s trust through accountability and results.
Delivery

CORPORATE OBJECTIVES

Objectives are strategy components; continuous improvement activities that must be done to be
successful. Objectives are the building blocks of strategy and define the organization’s strategic
intent. Good objectives are action-oriented statements, are easy to understand, represent continuous
improvement potential and are usually not ‘one-off’ projects or activities. The City has identified ten
Corporate Objectives (pictured on the next page) across the four perspectives.

FY 2027 City of Southlake | Budget Book 155