Page 310 - CityofColleyvilleFY25AdoptedBudget

Departmental Goals & Objectives
Goal 1: Improve Community Risk Reduction and Fire Goal 2: Strengthen Community Engagement and
Prevention Relationships
Objective 1.1: Launch a targeted re safety Objective 2.1: Host a series of community outreach
awareness campaign focused on high-risk areas or events such as open houses or re safety workshops
demographics within the next quarter. over the next six months to engage residents and
Objective 1.2: Partner with local schools to integrate gather feedback.
re safety education into their curriculum, launching Performance Measure 2.1.1: Number of events
the program by the start of the next school year. held and community attendance
Performance Measure 1.2.1: Number of schools
integrating the program.
Prior Year Actual (2023) 4 - 850

5 4 - 1,750
Prior Year Actual (2023) Current Year Estimate (2024)
5 4 - 2,000
Current Year Estimate (2024) Budget Year Target (2025)
Objective 2.2: Launch a social media campaign
10
focused on re safety tips and department activities,
Budget Year Target (2025)
with weekly posts starting immediately.
Objective 1.3: Engage homeowner associations to Performance Measure 2.2.1: Social media
provide re and safety training within the next year. reach growth
Performance Measure 1.3.1: Number of
associations participating in training
4,120
Prior Year Actual (2023)
0
Prior Year Actual (2023)
5,300
Current Year Estimate (2024)
0
Current Year Estimate (2024)
6,000
Budget Year Target (2025)
5
Objective 2.3: Develop partnerships with local
Budget Year Target (2025)
businesses to participate in community events,
securing commitments within the next three
months.
Measure: Business Partnerships
2
Prior Year Actual (2023)
2
Current Year Estimate (2024)
4
Budget Year Target (2025)

City of Colleyville | Budget Book 2025 Page 310