Page 151 - Colleyville FY19 Budget
P. 151
FY 2018
Vital Statistics FY 2014 FY 2015 FY 2016 FY 2017
Estimate
Percent of ACH payments to 16% 26% 26% 28% 30%
total accounts payable
Percentage of automatic
draft utility customers/total 19% 16% 17% 19% 21%
customers
Percentage of utility
customers paying before 97% 97% 97% 96% 99%
cutoff
Uncollectible utility accounts
written off at year end (water $26,080 $27,178 $19,150 $22,096 $24,000
& sewer)
Department Resources
Chief Financial
Officer
Accounting Utility Billing Court
Manager Supervisor Administrator
Accounting Utility Billing Deputy Court
Clerk Analyst Clerk
Senior Court
Staff Utility Billing Clerk/Juvenile
Accountant Clerk Case
Administrator
Admin Clerk Administrative
Court Clerk
Administrative
Court Clerk
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