Page 221 - CityofColleyvilleFY23AdoptedBudget
P. 221

2.1 Provide responsive, ef cient
                                                            city services

             Continue to implement
                                                            2.3 Effectively leverage
             communication technology
                                     Within a 5-year horizon  information technology
             that allows citizens to gain

             more readily available
                                                            4.3 Adopt best-practice
             information and to allow for
                                                            planning and development
             citizen feedback .
                                                            processes

                                     A1,159,326                       $1,159,326
                                                                     (100.00% vs. prior year)


                               Information Technology Proposed and Historical Budget vs. Actual
                   $1.5M


                  $1.25M


                    $1M

                   $750K


                   $500K


                   $250K


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





































                City of Colleyville | Budget Book 2023                                                    Page 221
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