Page 352 - CityofColleyvilleFY25AdoptedBudget

Departmental Goals & Objectives (continued)
Goal 3: Ensure Reliable Water Supply and Wastewater Goal 4: Provide Adaptable and Energy-Ef{cient Public
Management Facilities
Objective 3.1: Enhance the reliability of the water Objective 4 .1: Conduct timely maintenance and
distribution system through routine maintenance improvement of City facilities to ensure energy
and inspections. ef ciency and accessibility.
Performance Measure 3.1.1: Percentage of Performance Measure 4 .1.1: Percentage of
water valves exercised. facility work orders responded to within one
business day.
3%
Prior Year Actual (2023)
92%
Prior Year Actual (2023)
3%
Current Year Estimate (2024)
78%
Current Year Estimate (2024)
≥ 5%
Budget Year Target (2025)
≥ 90%
Budget Year Target (2025)
Objective 3.2: Maintain wastewater facilities and
ensure environmental safety through proactive
cleaning and inspections.
Performance Measure 3.2.1: Scheduled
wastewater line cleanings completed.
100%
Prior Year Actual (2023)
100%
Current Year Estimate (2024)
≥ 95%
Budget Year Target (2025)

City of Colleyville | Budget Book 2025 Page 352