Page 79 - FY2020Colleyville

Performance Measures & Vital Statistics

FY 2019 FY 2020
Performance Measures FY 2015 FY 2016 FY 2017 FY2018
Estimate Target

Number of News 29 31 52 60 60 60
Releases

Public Information 6 6 9 8 10 10
Campaigns

FY 2019
Vital Statistics FY 2015 FY 2016 FY 2017 FY2018
Estimate

Visits to Colleyville.com 317,793 321,567 294,099 285,060 480,238

E‐News Service 2,839 3,225 3,819 4,074 3,745
Subscribers

Social Media Followers
on City of Colleyville 1,000 1,836 2,639 4,755 6725
Government

Department Resources

FY 2020 Budget: $62,491
(General Fund)
City Manager SUPPLIES,

$165

PERSONNEL
Community CONTRACTUAL SERVICES
$33,086
Relations Specialist SERVICES,
$29,240

Note: The Executive Director of Economic Development and

Communications is funded out of the Economic Development
budget in the General Fund; the Communications & Marketing
Coordinator position is partially funded by the Colleyville
Economic Development Corporation Fund
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