Page 161 - CityofColleyvilleFY23AdoptedBudget
P. 161
Depar tmental Speci{c Objectives
Description Timeline Strategic Goal Link
2.3 Effectively leverage
Spring of 2023
Analysis and restructure of
Laser {che information technology
Expenditures Summary
A286,351 $286,351
(100.00% vs. prior year)
City Secretar y Proposed and Historical Budget vs. Actual
$350K
$300K
$250K
$200K
$150K
$100K
$50K
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Actual Budgeted
City of Colleyville | Budget Book 2023 Page 161
