Page 33 - City of Colleyville FY22 Adopted Budget
P. 33

Strategic Goals Mapped to Departments


                                                               Human    Municipal   Information  Capital Equipment Reserve
                   Goals   Strategy Map                       Resources  Court    Services        Fund
                           Actively involve and engage stakeholders                  X
                  Operate   Develop future community leaders     X
                Transparently  Assure convenient access to public information
                           Communicate thoroughly and strategically                  X
                           Provide responsive, efficient city services  X  X         X
                 Deliver High
                           Recruit and retain a highly-qualified workforce  X
                 Quality Core
                           Effectively leverage information technology  X  X         X
                  Services
                           Demonstrate stewardship of public resources
                           Upgrade the condition of major roads and
                           neighborhood streets
                   Assure   Ensure regular repair and replacement of water
                  Adequate   and wastewater facilities
                Infrastructure  Mitigate storm water runoff and flooding risks
                           Thoroughly plan for future capital investments
                                                                                                   X
                           and associated costs
                           Protect our city's semi-rural residential character
                   Enable
                 Responsible   Encourage compatible commercial growth
                           Encourage compatible commercial growth
                Development
                           Adopt best-practice planning and development
                                                                                                   X
                           processes
                           Create and sustain an identifiable municipal
                           brand
                Safeguard our   Support a variety of community events, concerts,
                  Unique   and celebrations
                  Identity  Provide attractive facilities for leisure and
                           recreation
                           Actively seek public/private partnerships
                           Articulate a compelling vision and direction for
                           the community
                  Govern
                 Effectively  Ensure clarity of City Council and staff roles and
                           responsibilities
                           Foster our shared values































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