Vision, Mission and Values for Mariposa County

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Presentation transcript:

Vision, Mission and Values for Mariposa County Strategic Framework Vision, Mission and Values for Mariposa County

Driving & Restraining Forces Mariposa County Economy Demand for Services Unexpected Opportunities Regulation State Projects Politics Time Bottom line: more with less

More with Less GF Expenses have grown by $6 million more than GP revenue over the last 5 years

More with Less

Strategic Planning

Vision Values Strategic Planning What do we want to become? Are we delivering the right services? How well? Vision How do we make the best decisions for Mariposa? How are we going to treat people? Values

The Process Culture Values Vision Objectives Performance Data Retreat Focus Areas Measures Goal Teams Objectives Board Approval Align Budget Performance Culture Values

A Vision for Mariposa: Life in 2023 Recognized as a family-friendly community Expanded Park experience into town, expanded tourism Broadband available around the county 300+ housing units built, 50+ new skilled jobs Developed system of multipurpose trails Sustainable, service-oriented, dynamic government Zoning for desired development / activity Enhanced relationship with the hospital

A Vision for Mariposa: Summary Financially healthy County as a whole: people, businesses & County Sustainable, service-oriented and dynamic government Technology for good governance, community success Health and security of community Prosperous community and economic strength Cultural experiences (built, natural & human)

Driving & Restraining Forces Irrigation district settlement Detwiler recovery Staff recruitment and retention Engaged citizens School district activities Labor union contracts National tax reform Yosemite initiatives, policies World / national economy CalPERS / Unfunded liability Healthcare costs Cannabis legalization Social media / privacy issues Availability of online services Old perceptions Aging infrastructure

Vision Statement Mariposa County is a thriving, scenic, historic and culturally vibrant rural community where residents, businesses and visitors enjoy opportunity, security, engagement, prosperity and wellness.

Mission Statement: Our Role We improve the quality of life in Mariposa County through active community engagement and the efficient delivery of outstanding public services.

Guiding Values Collaboration Partner with our community and lead in our state. Integrity Do what is moral, ethical, legal, honest, fair, transparent, equitable and humane. Sustainability Meet the needs of the present without compromising future generations. Transparency Open, accountable and accessible to the public. Help them understand how and why decisions are made. Excellence Effective, efficient, equitable and citizen-focused services with a focus on constant improvement.

Focus Areas Safety Crime Prevention Fire Safety Zoning Wellness Mental Physical Social Stewardship Funding Stability Staff Training Upgraded Systems Infrastructure Roads Utility Systems Airport Prosperity Housing Diverse Economy Education

The Process Culture Values Vision Objectives Performance Data Retreat Focus Areas Measures Goal Teams Objectives Board Approval Align Budget Performance Culture Values