Page 221 - CityofColleyvilleFY23AdoptedBudget
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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