Page 9 - Colleyville FY19 Budget

for capital projects. The Drainage Fund and Debt Service Fund carry higher reserve
levels, with those reserves occasionally drawn upon to cash fund a drainage capital
project or down payment on the lease-purchase of a new ambulance.

BUDGET STRATEGY & DEVELOPMENT

Strategy in Action

In January 2017, the City Council held a Visioning Workshop and created a new
Strategic Plan, with support from an outside facilitator and senior staff. The Strategic
Plan included an updated Vision, Mission, and Values. The Strategic Plan also
articulated six overall goals and several strategies to achieve each, as shown below
in the version that was updated in June 2018. For each strategy identified, one or
more objectives were assigned.

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