Page 62 - FY2020Colleyville

Performance Measures & Vital Statistics

Performance Measures FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
Target
Tax rate per hundred $0.3559
dollars of valuation $0.3559 $0.3559 $0.33913 $0.333834 $0.320800 $0.306807
Percent of citizens
satisfied with quality of 98% n/a n/a 85% n/a n/a n/a
life in Colleyville
Percent of citizens
satisfied with value of 81% n/a n/a 73% n/a n/a n/a
services for taxes paid

Department Resources

FY 2020 Budget: $212,701

SUPPLIES
, $19,895

Mayor CONTRACTUAL
SERVICES ,
$192,806
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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