Page 65 - Colleyville FY19 Budget

FY 2018
Vital Statistics FY 2014 FY 2015 FY 2016 FY 2017
Estimate
Number of household hazardous
waste collections (at Fort Worth 553 658 752 702 639
ECC and Clean Sweep event)

Number of citizen survey 1,323 N/A N/A 907 N/A
responses

Department Resources

FY 2019 Budget: $614,527

City Manager
SUPPLIES
CONTRACTUAL , $2,900
SERVICES ,
$55,695
Assistant City Assistant City
Manager Manager

Management
Assistant
PERSONNEL
SERVICES
, $555,932

5-Year + Outlook

The vision of the City Manager’s Office is to maintain sustainable government by
delivering excellent services to citizens within the resources provided. The City
Manager’s Office 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 safe neighborhoods for the community’s future.

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