Page 257 - CityofColleyvilleFY25AdoptedBudget

Departmental Goals & Objectives
Goal 1: Provide and Maintain Exemplar y Facilities, Goal 2: Promote Fun, Excitement, Heal th, and
Programs, and Ser vices Community Enrichment through Parks and Programs
Objective 1.1: Achieve high standards for facilities, Objective 2.1: Strategically plan short- and long-term
programs, and services by emphasizing safety, investments in park facilities and programs to
security, and maintenance. promote community enrichment.
Performance Measure 1.1.1: Percentage of Performance Measure 2.1.1: Percentage of
competitive athletic elds meeting offered classes/programs held (Recreation).
departmental maintenance standards.
90%
Prior Year Actual (2023)
86%
Prior Year Actual (2023)
83%
Current Year Estimate (2024)
86%
Current Year Estimate (2024)
90%
Budget Year Target (2025)
88%

Budget Year Target (2025)
Objective 2.2: Renovate the northern portion of the
Objective 1.2: Conduct regular inspections of Recreation Center into an auxiliary gymnasium.
facilities to proactively identify maintenance needs Performance Measure 2.2.1: Completion of
or improvements. renovation.
Performance Measure 1.2.1: Percentage of park Timeline: Spring/Summer of 2025
inspections meeting standards.
Objective 2.3: Beautify Central Fire signage and wall
93%
through landscaping and enhancements.
Prior Year Actual (2023)
Performance Measure 2.3.1: Completion of
94%
Current Year Estimate (2024) landscaping and wall enhancements.
Timeline: Spring/Summer of 2025
95%
Budget Year Target (2025)

Objective 1.3: Upgrade and install new park signage
to enhance the attractiveness of facilities.
Performance Measure 1.3.1: Completion of park
signage upgrades/installation.
Timeline: Spring/Summer of 2025

City of Colleyville | Budget Book 2025 Page 257