Page 56 - CityofColleyvilleFY23AdoptedBudget

Strategic Plan

Purpose of the Strategic Plan
Colleyville's Strategic Plan acts as a planning and budgeting tool that guides the annual development of the City’s
budget and in turn the operating and capital program focuses over the next 5-10 years. The City of Colleyville rst revised
its strategic plan in June of 2018, which began with a visioning workshop. During that time the sitting Council and senior
staff were guided in de ning the City's strengths, weaknesses, opportunities, and threats, culminating with the
identi cation of the City's vision, mission and values, as well as over-arching goals that further de ned speci c strategies
to be taken by the City. In support of the City’s overall Vision, Mission, and Values, citizen driven service expectations and
risk mitigation strategies were identi ed, many of which remain in the plan's current version.

Since the plan was rst adopted, Colleyville's budget process has been rooted in adhering to these strategies. Additionally,
performance measures are continually developed by staff as a means to align operations with this plan. The Strategic
Plan is refreshed each year at a Council-led priorities workshop, which is typically held in June. During this workshop, City
Council reviews progress towards initiatives with upper-level staff and analyzes speci c projects for inclusion in the
operating and capital budget process, including estimated costs, funding sources, and other long-term implications. The
current iteration of this plan is as follows:

Examples of speci c programs added for FY23 in conjunction with the City's plan are:

Major Operating initiatives identi ed
the addition of 6 new School Resource Of cers in conjunction with strategies 2.1 and 2.4
the addition of 1 new Municipal Court Clerk in the Colleyville/Keller Municipal Court in conjunction with
strategies 2.1, 2.2, and 2.4

City of Colleyville | Budget Book 2023 Page 56