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

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

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

4. More with Less

5. Strategic Planning

6. 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

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

8. 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

9. 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)

10. 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

11. 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.

12. 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.

13. 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.

14. 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

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