Page 339 - CityofColleyvilleFY23AdoptedBudget

Ratio of
scheduled facility
maintenance to 49% 51% 50% 51% 52%
unscheduled
repairs
Percentage of
eet time 99% 99% 98% 99% 99%
available
Percentage of
preventive
maintenance for 97% 98% 98% 99% 99%
eet completed
on schedule
Water loss ratio 2.9% 6% 7.7% 7.7% 7.7%

Percentage of
monthly water
samples testing 100% 100% 100% 100% 100%
negative for
coliform bacteria

Expenditures Summary

A21,225,513 $21,225,513
(100.00% vs. prior year)

Public Works Proposed and Historical Budget vs. Actual
$30M

$25M

$20M

$15M

$10M

$5M

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

City of Colleyville | Budget Book 2023 Page 339