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Table 1: Strategic Plan Summary and Alignment with Program Areas <br />Vision, Mission & Values <br />Vision <br />The City of Louisville — dedicated to providing a vibrant, <br />healthy community with the best small town atmosphere. <br />Mission <br />Our commitment is to protect, <br />preserve and enhance the quality <br />of life in our community. <br />Values <br />Innovation <br />Collaboration <br />Accountability <br />Respect <br />Excellence <br />Critical Success Factor <br />Priority Initiative <br />Program and Sub -Program Area(s) <br />Impacted* <br />Financial Stewardship and Asset Management <br />The City of Louisville has established financial policies and <br />internal controls to ensure financial sustainability, financial <br />resiliency, and to safeguard the City's assets. The City's <br />recurring revenues are sufficient to support desired service <br />levels and proactively maintain critical infrastructure and <br />facilities. The City practices long-term financial planning <br />through a comprehensive budget process to proactively adjust <br />for changes in financial forecasts. City employees are trusted <br />stewards of the public's money and assets. <br />Review and update fiscal policies. Programs: <br />Administration & Support Services <br />Sub -Programs: <br />Finance <br />Accounting & Tax Admin. <br />Review finances, fees and <br />budgets to ensure sound financial <br />structure and fiscal sustainability <br />for the new Recreation Center <br />Fund and Golf Fund. <br />Program: <br />Administration & Support Services <br />Recreation <br />Sub -Programs: <br />Finance, Accounting & Tax Admin. <br />Recreation Center Mgmt. <br />Youth Activities <br />Adult Activities <br />Senior Activities & Services <br />Aquatics <br />8 <br />35 <br />