Page 75 - FY2020Colleyville
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Department Resources





                                                     Colleyville Center
                                                          Manager








                        Administrative              Building Operations          Labor Pool/Temp Staff
                         Assistant (1)                 Attendants (2)                 for events (5)











                                          FY 2020 Budget: $408,158
                                           SUPPLIES,
                                            32,740

                               CONTRACTUAL
                                SERVICES,
                                  $50,602









                                                                               PERSONNEL
                                                                               SERVICES,
                                                                                $324,816

















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