Page 148 - CityofColleyvilleFY23AdoptedBudget

5-Year + Outlook
The vision of the City Council is to maintain sustainable government by delivering excellent services to citizens within
the resources provided. The City Council 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 unique identity and safe neighborhoods for the community’s future.

Depar tmental Speci{c Objectives

Description Timeline Strategic Goal Link
1.1 Actively involve and engage
stakeholders

2.4. Demonstrate stewardship
Make {nal determination on
Spring of 2023 of public resources
a general capital

improvement funding
3.4 Thoroughly plan for future
method
capital investments and
associated costs
1.1 Actively involve and engage
stakeholders

2.4. Demonstrate stewardship
Work with key stakeholders
Spring of 2023 of public resources
and staff to determine future

funding for drainage capital
3.4 Thoroughly plan for future
projects
capital investments and
associated costs
Work with staff to purchase
Winter/Spring/Summer of 5.3 Provide attractive facilities
and renovate the
2023 for leisure and recreation
for thcoming recreation
center

City of Colleyville | Budget Book 2023 Page 148