Page 145 - Colleyville FY21 Budget

FY 2021 General Fund Police:
$5,296,774

Supplies, $56,975 , 1% Capital, $16,500 , 0%

Contractual,
$1,150,369 , 22%

Personnel, $4,072,930
, 77%

Total Police Department Budget for FY21: $7,595,348

CCCPD Budget,
$2,298,574.00 , 30%

General Fund Budget,
$5,296,774.00 , 70%

General Fund Budget CCCPD Budget

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