Page 118 - Colleyville FY21 Budget

Department Resources

I.S.M.
Manager

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

FY 2021 Information Services Budget: $954,738

Supplies, $33,133 , Transfers, $117,000 ,
4% 12%

Personnel, $382,992
, 40%

Contractual,
$421,613 , 44%

Note: The Drainage Utility

Fund pays for a portion of GIS
costs

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