Page 66 - FY2020Colleyville

FY FY 2019
Vital Statistics FY 2014 FY 2015 FY 2016 FY 2018
2017 Estimate
Number of household
hazardous waste collections (at 553 658 752 702 639
Fort Worth ECC and Clean 357
Sweep event)

Number of citizen survey 1,323 N/A N/A 907 N/A 1,312
responses

Department Resources

FY 2020 Budget: $671,384

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

Management
Assistant
PERSONNEL
SERVICES
, $612,789

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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