Page 61 - Colleyville FY19 Budget

Performance Measures & Vital Statistics

Performance Measures FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
Estimate Target

Tax rate per hundred dollars $0.3559
of valuation $0.3559 $0.3559 $0.33913 $0.333834 $0.320800

Percent of citizens satisfied
with quality of life in 98% n/a n/a 85% n/a n/a
Colleyville
Percent of citizens satisfied
with value of services for 81% n/a n/a 73% n/a n/a
taxes paid

Department Resources

FY 2019 Budget: $209,951
SUPPLIES

, $19,895

Mayor CONTRACTUAL
SERVICES ,
$190,056
Mayor Pro
Tem

Place 2 Place 3 Place 4 Place 5
Place 1

5-Year + Outlook

The vision of the City Council is to maintain sustainable government by delivering
excellent services to citizens within the resources provided. The City Council is
committed to developing alternate sources of revenue through economic
development opportunities and reducing the tax burden on citizens, planning for
capital improvements to replace aging infrastructure and maintaining Colleyville’s
unique identity and safe neighborhoods for the community’s future.

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