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City Manager

The City Manager's Of{ce provides leadership and strategic direction to all City depar tments, ensuring the effective
implementation of the City Council's goals, directives, and policies. The of{ce works in close collaboration with the City
Council, as well as appointed boards, commissions, and committees, to develop, analyze, and implement policy initiatives
that align with the community's vision.

The City Manager's Of{ce is responsible for overseeing and directing all ser vices and programs delivered to Colleyville’s
residents and visitors. This includes forming policy recommendations in par tnership with the community and
stakeholders for City Council consideration, setting expectations for ser vice delivery by City employees, and managing the
development , implementation, and monitoring of the City ’s budget and capital improvement programs.

Additionally, the City Manager ’s Of{ce coordinates the City's strategic and performance management systems,
implements administrative procedures, maintains effective intergovernmental relationships, responds to citizen requests,
and manages franchise agreements to ensure that the City operates ef{ciently and effectively in ser ving its community.

Historical Expenditures and Proposed Budget

$1, 250K

$1,000K

$750K

$500K

$250K

0
FY2021 FY2022 FY2023 FY2024 FY2025 FY2026

Expenditures Actual Expenditures Budgeted

In FY2026 , the City Manager's budgeted expenses are set at $1,035, 273, representing a 4 . 85% increase from the previous
year's budget of $987, 396 .

FY 2025-2026 Annual Budget | Colleyville Page 97