Page 78 - City of Colleyville FY22 Adopted Budget

Department Resources

FY 2022 General Fund City

City Manager Manager's Office:
$771,922
Contractual Supplies,
, $55,695 , $2,900 , 0%
7%
Assistant City Assistant City
Manager Manager

Management

Assistant

Personnel,
$713,327 ,
93%

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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