Page 35 - CityofBurlesonFY25AdoptedBudget

GOAL 4

Be a responsible steward of the city’s financial resources by providing rates and
fees that represent a strong value to our citizens; providing timely, accurate and

transparent financial reporting; and utilizing long-range planning.

Responsible
Action Target Date
Department

Continue implementation of asset management
program for public infrastructure and fixed City Manager's Third Quarter
1.4.1
assets; FY 24-25 goal is to establish street Office (April-June 2025)
operations program

Explore and conduct an analysis and
implementation of a storm water and street Capital Third Quarter
1.4.2
maintenance fee to enhance the city's Engineering (April-June 2025)
infrastructure

Review and pursue grant opportunities to offset
the cost of planned capital projects through a
grant consultant to complete applications with
staff to identify additional opportunities in each
1.4.3 of the following categories: Water/Wastewater, City Manager's Fourth Quarter
Office
(July-Sept 2025)
Streets & Sidewalk Improvements, and Public
Safety; FY 24/25 success will be 3 grant
applications through the consultant and staff to
identify 4 additional grant opportunities

Continue to exhibit fiduciary responsibility by
providing precise and transparent financial
information through the submission of 12 Finance
1.4.4 On-going
monthly financial reports for FY 24/25, Department
preparation of the ACFR, and the development
of the FY25/26 budget

Create website content that will be awarded 4
or more Transparency Stars through a Texas Finance Fourth Quarter
1.4.5
Comptroller program that recognizes local Department (July-Sept 2025)
transparency achievements

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