Page 5 - Colleyville FY19 Budget

Fiscal Year 2019 Annual Budget
Table of Contents

City Council ........................................................................................ 6
Budget Message ................................................................................. 7
Strategy Map ...................................................................................... 23
City Profile ......................................................................................... 25
Organization Chart .............................................................................. 31
Budget Process ................................................................................... 34
Fund Structure and All Funds Summary .................................................. 40
General Fund
General Fund Summary and Forecast ......................................... 47
General Fund Revenues ............................................................ 52
Guide to Business Plans ............................................................ 55
City Council ........................................................................... 58
City Manager’s Office ............................................................... 60
City Secretary ......................................................................... 64
Colleyville Center..................................................................... 69
Communications and Marketing ................................................. 75
Community Development ......................................................... 78
Economic Development ........................................................... 84
Finance ................................................................................. 86
Fire ....................................................................................... 91
Human Resources .................................................................... 97
Information Systems Management ............................................. 103
Legal ..................................................................................... 108
Library ...................................................................................109
Parks & Recreation ..................................................................116
Police .................................................................................... 126
Public Works ........................................................................... 134
Non-Departmental ................................................................... 142
Utility Fund
Utility Fund Summary and Forecast ............................................ 144
Utility Fund Revenues .............................................................. 145
Finance .................................................................................. 147
Public Works ........................................................................... 151
Non-Departmental ................................................................... 156
Drainage Fund
Drainage Fund Summary and Forecast ....................................... 158
Drainage Fund Revenues .......................................................... 159
Public Works ........................................................................... 160
Non-Departmental ................................................................... 164
Drainage Fund Debt Service ...................................................... 166
Debt Service Fund Summary ............................................................. 168
Special Revenue Funds ..................................................................... 173
Capital Improvement Program (CIP) ................................................... 180
Appendix
Financial Policies ..................................................................... 218
Budget and Tax Rate Ordinances ............................................... 242
Glossary ................................................................................ 246

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