Operational & Fiscal Excellence

/Operational & Fiscal Excellence
Operational & Fiscal Excellence2018-12-05T21:09:17+00:00

STRATEGIC GOAL

OPERATIONAL & FISCAL EXCELLENCE

PURPOSE

Deliver high-quality services in a fiscally responsible manner.

OBJECTIVES

  • Provide high-value services to our community
  • Demonstrate fiscal responsibility
  • Improve and ensure a well-maintained infrastructure including stormwater
  • Attract and retain a qualified workforce

STRATEGIES

Provide high-value services to our community

  • Administer resident survey to identify service perceptions and satisfaction
  • Explore technical innovations, strategies and methods to enhance services and accessibility
  • Establish a meaningful and consistent performance measurement system

Demonstrate fiscal responsibility

  • Continue to present balanced budget that funds services expected by community supported by diversified tax base
  • Continue to enhance multi-year financial modeling
  • Responsibly administer 2015 Bond Program
  • Provide options for debt management, capital funding and replacement fund
  • Evaluate utility rate structure to support utility system and fund major utility projects
  • Implement contract management system
  • Identify capital needs and consider timing for citizen bond task force

Improve and ensure a well-maintained infrastructure including stormwater

  • Implement expanded drainage and stormwater program
  • Provide ample supply of high quality water and sufficient wastewater capacity
  • Build and maintain safe roadway, bike and pedestrian facilities
  • Keep roadways in safe, well maintained condition
  • Develop and implement maintenance program and schedule for city assets

Attract and retain a qualified workforce

  • Complete and implement compensation study to remain competitive
  • Evaluate self-funded health insurance for long term feasibility
  • Implement approved enhanced benefits program (OPEB)
  • Evaluate workplace policies
  • Develop formal organizational leadership and mentoring programs
  • Evaluate staffing needs for city build-out

DISTINCTLY CEDAR PARK

OPEN HERE, GROW HERE

SAFETY IS TOP-OF-MIND

LINK PEOPLE, PLACES & THINGS

STRONG COMMUNITY CONNECTIONS

SUSTAINABLE FUTURE