Page 162 - CityofSouthlakeFY27Budget
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TABLE OF CONTENTS






                          PROOF OF PERFORMANCE AT A GLANCE













             CUSTOMER SERVICE EXCELLENCE:                          OPERATIONAL EXCELLENCE:

             •   98% citizen quality of life satisfaction          •   57% of employees actively engaged against a
   Strategic Direction
                                                                      32% public sector average
             •   96% rate safety and security as excellent, very
                good, or good                                      •   Engagement ratio of 8.1 engaged to every 1
                                                                      actively disengaged, top tier nationally
             •   97% of businesses rate Southlake a good or
                excellent place to do business, highest in the     •   72nd percentile among state and local
                survey’s six year history                             government organizations
                                                                   •   Citywide employee engagement:  4.15/5.0
                                                                      (quality work commitment)




            FINANCIAL STEWARDSHIP:                               BEST-IN-CLASS RECOGNITION:

            •   AAA bond rating reaffirmed by all three          •   Nine departments with best-in-class
                agencies                                             recognitions

            •   Long-term debt at 0.29% of assessed value        •   Fifteen awards and recognitions earned in
                against a 2% ceiling                                 the first eight months of FY 2026

            •   2.9 cent tax rate reduction since FY 2024 (a     •   CALEA Advanced Law Enforcement
                9.1 percent rate reduction)                          Reaccreditation, ninth consecutive, with
                                                                     Meritorious Accreditation Award (1% of Texas
            •   Clean, unmodified audit opinion from Weaver          agencies, 5% nationally)
                LLP on FY 2025 statements
                                                                 •   Dual CFAI accreditation and ISO Class 1, one
            •   GFOA Distinguished Budget Presentation               of only eight Fire departments in Texas
                Award for the FY 2026 budget
                                                                 •   Richard R. Lillie Planning Excellence Award,
                                                                     21st consecutive year

                                                                 •   Tree City USA, 29th consecutive year

                                                                 •   TCEQ Superior Public Water System
                                                                     designation














            162   FY 2027 City of Southlake  |  Budget Book                                                                                                                                           FY 2027 City of Southlake  |  Budget Book   163
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