Page 91 - Colleyville FY19 Budget
P. 91

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



                                          FY 2019 Budget: $1,046,928

                                                    (General Fund)

                                         SUPPLIES,
                                          $15,390
                              CONTRACTUAL
                               SERVICES,
                                $299,523













                                                                                  PERSONNEL
                                                                                  SERVICES,
                                                                                   $732,015


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