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Department Goals and Objectives

Goal 1: Lead and Implement City Council's Vision

Objec tive 1.1: Oversee the implementation of policies and strategic initiatives as set for th by City Council, ensuring
alignment with the overall vision for Colleyville.

Performance Measure 1.1.1: Percentage of Council directives implemented within designated timeframes.

Prior Year Ac tual (2024) 100%
Current Year Estimate (2025) 100%
100%
Budget Year Target (2026)
Objec tive 1. 2: Ensure that city depar tments are effectively and ef{ciently managed, providing the ser vices expected
by residents.

Performance Measure 1. 2 .1: Resident satisfaction with city ser vices (based on annual reviews or sur vey data).

Prior Year Ac tual (2024) N/A
Current Year Estimate (2025) ≥90%
Budget Year Target (2026) ≥90%

Goal 2: Effec tively Manage High-Pro{le Projec ts to Completion

Objec tive 2 .1: Oversee the successful completion of high-pro{le projects, including the Heroes Park development
and the potential renovation/expansion of the Colleyville Recreation Center.

Performance Measure 2 .1.1: Percentage of key project milestones met on schedule.

Prior Year Ac tual (2024) 100%
Current Year Estimate (2025) 100%
Budget Year Target (2026) 100%

Objec tive 2 . 2: Provide timely updates to City Council and the public on the progress of key projects to maintain
transparency and accountability.

Performance Measure 2 . 2 .1: Number of progress repor ts presented to City Council annually.

Prior Year Ac tual (2024) N/A
Current Year Estimate (2025) 12
Budget Year Target (2026) 12

Goal 3: Maintain Strong Community Relationships

Objec tive 3.1: Foster open communication with residents to address concerns and improve city ser vices.
Performance Measure 3.1.1: Percentage of resident inquiries resolved within 10 business days.

N/A
Prior Year Ac tual (2024)
Current Year Estimate (2025) ≥90%
Budget Year Target (2026) ≥90%

FY 2025-2026 Annual Budget | Colleyville Page 99