Page 166 - CityofColleyvilleFY25AdoptedBudget

Departmental Goals & Objectives
Goal 1: Improve the Ef{ciency of Issuing Cer ti{cates of Goal 2: Suppor t Urban Forestr y Initiatives
Objective 2.1: Support the Parkway Tree Planting
Occupancy (C .O.)
Objective 1.1: Develop and implement a program to Grant initiative by providing assistance throughout
ensure certi cates of occupancy are delivered to new the process, from application to completion, with a
businesses in a timely manner. focus on community involvement.
Performance Measure 1.1.1: Percentage of Performance Measure 2.1.1: Number of
certi cates of occupancy delivered within 10 Parkway Tree Planting grants approved and
business days of approval. completed.
84% N/A
Prior Year Actual (2023) Prior Year Actual (2023)
87% N/A
Current Year Estimate (2024) Current Year Estimate (2024)
95% 10
Budget Year Target (2025) Budget Year Target (2025)

Objective 1.2: Collaborate with Economic Objective 2.2: Participate in the City Parks Tree
Development staff to personally deliver certi cates of Planting program, focusing on cataloging and
occupancy, ensuring that new businesses have the maintaining trees in City parks.
document on-site and staff are introduced. Performance Measure 2.2.1: Number of new
Performance Measure 1.2.1: Number of trees planted in City parks.
certi cates of occupancy personally delivered
by staff. Prior Year Actual (2023) N/A
N/A N/A
Prior Year Actual (2023) Current Year Estimate (2024)
N/A 60
Current Year Estimate (2024) Budget Year Target (2025)

50%
Objective 2.3: Document and geotag all trees in City
Budget Year Target (2025)
parks, including assessments of health and species.
Performance Measure 2.3.1: Percentage of City
park trees cataloged and geotagged.
N/A
Prior Year Actual (2023)
70%
Current Year Estimate (2024)
100%
Budget Year Target (2025)

Departmental Goals & Objectives (continued)
Goal 3: Ensure Compliance with Current Building
Standards
Objective 3.1: Adopt the International Building Code
(I-Codes) series every three years, starting with the
2024 version, to stay compliant with current building
construction practices and standards.
Performance Measure 3.1.1: Status of I-Code
adoption (Complete or In Progress).

In Progress (2021 I-
Prior Year Actual (2023)
Codes)
Adoption of 2024 I-
Current Year Estimate
Codes
(2024)
Adopted 2024 I-Codes
Budget Year Target (2025)

City of Colleyville | Budget Book 2025 Page 166