Page 287 - CityofColleyvilleFY23AdoptedBudget

2.1 Provide responsive, ef cient
city services
Reviewed Annually
Recruiting and Retention
2.2 Recruit and retain a highly-
quali ed workforce
2.1 Provide responsive, ef cient
city services
Reviewed Annually
Increase Community
Outreach Effor ts

2.1 Provide responsive, ef cient
city services
Reviewed Annually
Increased Offerings from
2.2 Recruit and retain a highly-
Wellness Program
quali ed workforce

Expenditures Summary

A8,384,601 $8,384,601
(100.00% vs. prior year)

Police Depar tment Proposed and Historical Budget vs. Actual
$10M

$8M

$6M

$4M

$2M

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

City of Colleyville | Budget Book 2023 Page 287