FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 35
Strategic → sTraTegiC Plan, GOALS AND STRATEGIES CreaTing ProCess
Strategic Plan, Goals and Strategies Creating Process
The City of Eustis’ strategic plan is a long-term vision of where a municipality wants to be in the
future, as well as the steps it will take to get there. The strategic plan serves as the roadmap in
prioritizing objectives, priorities, resources, goals, and actions as department operations and
projects as well as looking at important metrics and key performance indicators to ensure they
are on the path to success.
● Core Mission Statement – is the strategic plan foundation and reflects City’s objectives.
● Vision Statement – this statement is based on the City’s mission, by articulating future
achievements. It is an anchor point of the City’s strategic plan.
● Core Values – are the part of strategic foundation; they are the beliefs that guide the conduct,
activities and goals of the City of Eustis.
● Strategic Priorities – five City priorities definition that will guarantee City’s strategy execution.
● Goals & Strategies – City Commission, community, citizens, City departments, employees, all
need to be involved in the strategic planning process. The whole process should be very
transparent. City of Eustis official website constantly posting new information about City
Commission meetings that are open to the public. Additionally, all City Commission meetings
are translated on local TV channels.
● Actions & Accountability – every goal should have a project and the owner, it should be
measurable. Correct key performance indicators selection will inform City’s priorities and goals
directly. SWOT analysis - strengths, weaknesses, opportunities, and threats analysis is a
framework used to evaluate a company’s competitive position and to develop strategic planning
for targeted goals actions.
Figure 9:
Core
Mission
Statement
Vision
Statement
Actions &
Accountability
Strategic
Plan
Core Values
Goals & Strategies
Strategic
Priorities
City of Eustis, Florida
Adopted Annual Budget
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