Page 34 - City of Colleyville FY22 Adopted Budget
P. 34

Strategic Goals Mapped to Departments


                Strategic Goals                                                           Resources Dedicated*
                Thoroughly plan for future capital investments and associated costs        $                       24,698,888
                Provide responsive, efficient city services                                $                       21,921,581
                Ensure regular repair and replacement of water and wastewater facilities   $                       16,459,786
                Support a variety of community events, concerts, and celebrations          $                       12,076,333
                Demonstrate stewardship of public resources                                $                         9,853,989
                Actively involve and engage stakeholders                                   $                         9,367,393
                Provide attractive facilities for leisure and recreation                   $                         4,241,136
                Effectively leverage information technology                                $                         3,453,148
                Communicate thoroughly and strategically                                   $                         3,242,884
                Upgrade the condition of major roads and neighborhood streets              $                         2,972,119
                Protect our city's semi-rural residential character Encourage compatible commercial growth  $                         2,726,267
                Adopt best-practice planning and development processes                     $                         2,352,479
                Assure convenient access to public information                             $                         2,275,574
                Actively seek public/private partnerships                                  $                         2,071,876
                Ensure clarity of City Council and staff roles and responsibilities        $                         1,035,511
                Foster our shared values                                                   $                         1,035,511
                Create and sustain an identifiable municipal brand                         $                         1,029,045
                Encourage compatible commercial growth                                     $                             713,401
                Articulate a compelling vision and direction for the community             $                             686,741
                Mitigate storm water runoff and flooding risks                             $                             663,029
                Recruit and retain a highly-qualified workforce                            $                             628,019
                Develop future community leaders                                           $                             366,430

               *Please note that departmental resources are typically dedicated to more than one strategic
               goal at a time. Therefore, the sum total from the above table will equal more than the total of
               Colleyville’s combined operating funds.




































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