Page 5 - FY2020Colleyville

Fiscal Year 2020 Annual Budget
Table of Contents

City Council ........................................................................................ 6
Budget Message ................................................................................. 7
Strategy Map ...................................................................................... 23
City Profile ......................................................................................... 25
Organization Chart .............................................................................. 33
Budget Process ................................................................................... 36
Fund Structure and All Funds Summary .................................................. 42
General Fund
General Fund Summary and Forecast ......................................... 49
General Fund Revenues ............................................................ 53
Guide to Business Plans ............................................................ 56
City Council ............................................................................ 59
City Manager’s Office ............................................................... 61
City Secretary ......................................................................... 65
Colleyville Center..................................................................... 69
Communications and Marketing ................................................. 75
Community Development ......................................................... 79
Economic Development ............................................................ 85
Finance .................................................................................. 87
Fire ....................................................................................... 93
Human Resources .................................................................... 99
Information Systems Management ............................................. 106
Legal ..................................................................................... 111
Library and Recreation ............................................................. 112
Parks .................................................................................... 119
Police ..................................................................................... 130
Public Works ........................................................................... 138
Non-Departmental ................................................................... 157
Utility Fund
Utility Fund Summary and Forecast ............................................ 159
Utility Fund Revenues .............................................................. 160
Finance .................................................................................. 162
Public Works ........................................................................... 167
Non-Departmental ................................................................... 172
Drainage Fund
Drainage Fund Summary and Forecast ....................................... 174
Drainage Fund Revenues .......................................................... 175
Public Works ........................................................................... 176
Non-Departmental ................................................................... 191
Drainage Fund Debt Service ...................................................... 192
Debt Service Fund Summary .............................................................. 194
Special Revenue Funds ...................................................................... 200
Capital Improvement Program (CIP) .................................................... 208
Appendix
Financial Policies ..................................................................... 249
Budget and Tax Rate Ordinances ............................................... 266
Glossary ................................................................................. 277

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