Page 108 - Colleyville FY19 Budget

Department Resources

I.S.M.
Manager

GIS Program System I.S. Labor Pool (for
Administrator Admin. Technician A/V needs)

FY 2019 Budget: $885,572

(General Fund)

TRANSFERS,
$117,000

SUPPLIES, PERSONNEL
$33,914 SERVICES,
$371,805

Note: The Drainage Utility
Fund pays for a portion of GIS
costs

CONTRACTUAL
SERVICES,
$362,853

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