Page 31 - CityofColleyvilleFY25AdoptedBudget

infrastructure goal, the City is actively investing in the repair and replacement of roads and water systems. Similarly,
under the scal responsibility goal, Colleyville strives to maintain a fund balance of over 100 days and avoid debt
whenever possible, targeting a transfer of at least $1.5 million from the General Fund to the Capital Projects Fund
annually.
While the strategic plan provides a philosophical framework, the City develops a ve-year capital plan to address
infrastructure and capital needs. Each department aligns its annual goals with these city-wide priorities, with department
heads receiving guidance following the City Council’s review of the strategic plan. The annual priorities distributed from
these meetings serve as the foundation for building annual departmental budgets.
Colleyville continuously explores new ways to involve citizens in its decision-making processes. In addition to open public
meetings, citizens are encouraged to express their views directly to their elected of cials, and the City is committed to
increasing community engagement where possible.

City of Colleyville | Budget Book 2025 Page 31