2023-03-21 V. A. State of the City -25-P,
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OKEECHOBEE
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•4 FY 2022/2023 Strategic Planning Priorities
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Work Plan Initiatives
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MISSION AND VISION : STATEMENTS
A. Mission Statement
The mission of the City of Okeechobee is to provide accommodating services
that enhance the quality of life for our citizens and businesses in a fiscally
sound manner.
B. Vision Statement
The City of Okeechobee will maintain a vibrant and prosperous community
built on our heritage, history, unique character, and small-town atmosphere.
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Reserve Fund Policy
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r�+ L MAJOR MILESTONES FOR
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FY2021 /2022
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►` Public Works
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Police
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f,k N `-'� ° ► General Services
„'a.„ .K.'. 1 ._,' City Clerk
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THROUGH
TEAMWORK
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$7,452,866
182,766 265,142
323,086
343,600
1,637,263 188,900 22/23
■Legislative PROPOSED
•Executive EXPENDITURES
•City Clerk
585,637 Finanacial Services
Legal Council
706,214 ¢u General Services
•Law Enforcement
•Fire Protection
•Road &Street Facilities
3,220,258
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- =.,- STRATEGIC PLANNING
CONTINUED
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" R •:• Land Use Planning
❖ Workforce
•. Annexation
,. Housing
w. � � Commerce Park
���iMM! ' •'• Ordinances
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1e. . - : . -If Facilities - $185,000
i 'Y ; ` 4 1 *. V Stormwater and Road Repair - $60,000
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Stormwater Grants - $801 ,358
iki .41a ✓ Major Roads, Signal's and Signs -
%4` $474,951
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� '- ✓ Parks - $165,000
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✓ Police - $608,503 ,
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1a " }4'"r ✓ Clerk/Finance/Personnel - $20,000
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MAJOR PROJECT
- INITIATIVES FOR
FY22/23 $2,314,8
FY
2022/2023
MAJOR
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PROJECT
TOP PRIORITY SECOND TIER THIRD TIER INITIATIVES
PROJECTS PROJECTS PROJECTS
FY 2022/2023 PROJECT INITIATIVES
► •p nor y :ro ja cs
Maintenance and Restoration of Roc:
Repair and upgrading of stormwater infrastructure
• - IP,- A of radios to comply wit p,:.. a state's new SLERS system
► Second Tier Projects
► Renovation of City Hall and Public Safety Building
► Renovate Chamber of Commerce Conference Room
Continued renovation of Public Works Compound
Third Tier ° o ec s
Continue with Flagler Park Improvements
Renovation of Primitive Baptist Church
Work on Grant opportunities
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ROADS SIDEWALKS STRIPING
PRIORITIZATION OF ROADS SIDEWALKS
AND STRIPING
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