Page 169 - Colleyville FY21 Budget

Department Resources

Finance
Director

Accounting Utility Billing Court
Manager Supervisor Administrator

Accounting Utility Billing Deputy Court
Clerk Analyst Clerk

Senior Court
Staff Utility Billing Clerk/Juvenile
Accountant Clerk Case
Administrator

Admin Clerk Administrative
Court Clerk

Administrative
Court Clerk

FY 2021 Utility Fund Finance Budget: $469,229

SUPPLIES,
$58,572, 12%

CONTRACTUAL,
$133,002, 28%
PERSONNEL,
$277,655, 59%

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