Page 226 - CityofColleyvilleFY25AdoptedBudget

Departmental Goals & Objectives (continued)
Goal 3: Implement Proactive Cybersecurity Tools and Goal 4: Maintain and Improve IT Ser vice Deliver y and
Monitoring Systems Suppor t
Objective 3.1: Introduce proactive citywide Objective 4 .1: Ensure a high level of uptime for key IT
cybersecurity tools and monitoring systems within a services and systems, including data backup,
1-year timeframe to prevent and mitigate cyber telecommunications, and network availability.
threats. Performance Measure 4 .1.1: Percentage of IT
Performance Measure 3.1.1: Percentage of help requests and scheduled work plan
cybersecurity tool implementations completed. projects completed on time.
N/A 91%
Prior Year Actual (2023) Prior Year Actual (2023)
15% 95%
Current Year Estimate (2024) Current Year Estimate (2024)
45% 95%
Budget Year Target (2025) Budget Year Target (2025)

Performance Measure 4 .1.2: Percentage of
network data and telecommunications uptime.
99%
Prior Year Actual (2023)
99%
Current Year Estimate (2024)
99%
Budget Year Target (2025)

Departmental Goals & Objectives (continued)
Goal 5: Enhance IT Infrastructure and Reduce Energy
Usage
Objective 5.1: Build a redundant datacenter and
increase offsite capability through shared resources
with neighboring cities or businesses within a 5-year
horizon.
Performance Measure 5.1.1: Percentage of
redundant datacenter development
completed.
N/A
Prior Year Actual (2023)
30%
Current Year Estimate (2024)
40%
Budget Year Target (2025)

City of Colleyville | Budget Book 2025 Page 226