Page 267 - CityofColleyvilleFY25AdoptedBudget

Departmental Goals & Objectives
Goal 1: Modernize Facility to Meet Community Needs Goal 2: Increase Event Usage by Targeting Business and
Objective 1.1: Complete audiovisual updates and School Categories
begin window repair and replacement to enhance Objective 2.1: Increase the number of events hosted
the usability and appeal of the Colleyville Center. by business organizations and schools through
Performance Measure 1.1.1: Percentage of targeted marketing strategies.
audiovisual upgrades completed. Performance Measure 2.1.1: Number of events
hosted by business organizations.
N/A
Prior Year Actual (2023)
39
Prior Year Actual (2023)
10
Current Year Estimate (2024)
32
Current Year Estimate (2024)
90
Budget Year Target (2025)
40
Budget Year Target (2025)
Performance Measure 1.1.2: Percentage of
window repairs and replacements initiated. Performance Measure 2.1.2: Number of events
hosted by schools in the district.
0
Prior Year Actual (2023)
11
Prior Year Actual (2023)
0
Current Year Estimate (2024)
17
Current Year Estimate (2024)
75
Budget Year Target (2025)
23
Budget Year Target (2025)

City of Colleyville | Budget Book 2025 Page 267