Page 155 - CityofColleyvilleFY23AdoptedBudget

Number of household hazardous 631
waste collections (at Fort Worth ECC 658 752 702 639 357
and Clean Sweep event)

Number of citizen survey responses 907 N/A N/A 1,317 N/A

5-Year + Outlook

The vision of the City Manager’s Of ce is to maintain sustainable government by delivering excellent services to
citizens within the resources provided. The City Manager’s Of ce 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.

Expenditures Summary

A822,912 $822,912
(100.00% vs. prior year)

City Administration Proposed and Historical Budget vs. Actual
$1M

$800K

$600K

$400K

$200K

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Actual Budgeted Over Budget

Expenditures by Expense Type

City of Colleyville | Budget Book 2023 Page 155