Page 11 - City of Colleyville FY22 Adopted Budget
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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.
Preparation of any budget requires the allocation of finite resources. Staff’s role is to
guide the process by creating and managing a budget that reflects the City Council’s
and the community’s highest priorities. Development of the fiscal year 2022 budget
was guided by the priorities outlined in the City of Colleyville’s Strategic Plan.
Additionally, Colleyville elected officials hold a work session each June to reaffirm or
modify these goals. Every new effort and element of the City’s budget, including
existing programs, is tied to one or more of these goals, strategies, and objectives.
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