Page 111 - FY2020Colleyville
P. 111

Department Resources



                                                             I.S.M.
                                                           Manager



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






                                           FY 2020 Budget: $882,969

                                                    (General Fund)

                                                                 TRANSFERS,
                                                                  $117,000

                                 SUPPLIES,
                                  $20,953                                                 PERSONNEL
                                                                                           SERVICES,
                                                                                            $370,113



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

                              CONTRACTUAL
                                SERVICES,
                                 $374,903


















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