Page 209 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS

FINANCE STRATEGY MAP

The mission of the Finance Department is to facilitate accountability of City funds and other
assets entrusted to the City and provide financial information to enable decision-making
that will ensure the City’s financial sustainability while providing exemplary service to our
internal and external customers.

We deliver on Our Focus Areas City Department 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

FN Providing FN Providing FN Providing innovative FN Enhancing training
C1 professional and F1 exceptional services B1 business solutions. L1 and development
through efficient
courteous customer
opportunities.
service. management of
FN Administering strong resources. FN Promoting the FN Building a positive,
efficient and
productive, and
C2 internal and external FN Ensuring fiscal B2 effective use of city L2 engaged workforce
communications. management
F2 resources. that supports the
to maintain the City’s mission and
City’s financial FN Providing accurate, strategic goals.
sustainability. B3 timely, and
FN Develop and transparent financial
and statistical
F3 implement information.
appropriate internal
controls.

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

FY 2027 City of Southlake | Budget Book 209