Page 311 - CityofColleyvilleFY25AdoptedBudget

Departmental Goals & Objectives (continued)
Goal 3: Ensure Organizational Resilience and
Sustainability
Objective 3.1: Develop a ve-year strategic plan
within the next year that outlines key areas for
growth, budgetary needs, and potential funding
sources.
Objective 3.2: Conduct a department-wide risk
assessment to identify vulnerabilities in operations
and propose mitigation strategies within the next six
months.
Objective 3.3: Conduct a comprehensive review of
our staf ng and bene ts package to evaluate our
standing with the region.
Measure: Staff retention and satisfaction rates
over a ve year period
90%
Prior Year Actual (2023)
90%
Current Year Estimate (2024)
100%
Budget Year Target (2025)

City of Colleyville | Budget Book 2025 Page 311