Page 3 - Colleyville FY21 Budget

Fiscal Year 2021 Annual Budget
Table of Contents

City Council ......................................................................................... 6
Budget Message .................................................................................. 7
Strategy Map ....................................................................................... 27
City Profile .......................................................................................... 29
Organization Chart ............................................................................... 36
Budget Process .................................................................................... 39
Fund Structure and All Funds Summary .................................................. 45
General Fund
General Fund Summary and Forecast ............................................ 52
General Fund Revenues ............................................................... 56
Guide to Business Plans ............................................................. 61
City Council .............................................................................. 64
City Manager’s Office ................................................................. 66
City Secretary ........................................................................... 70
Colleyville Center ...................................................................... 75
Communications and Marketing ................................................... 82
Community Development ........................................................... 86
Economic Development .............................................................. 92
Finance .................................................................................... 94
Fire .......................................................................................... 99
Human Resources ......................................................................105
Information Systems Management ..............................................113
Legal .......................................................................................118
Library and Recreation ...............................................................119
Parks ......................................................................................126
Police .......................................................................................137
Public Works .............................................................................145
Non-Departmental .....................................................................159
Utility Fund
Utility Fund Summary and Forecast .............................................160
Utility Fund Revenues ................................................................162
Finance ....................................................................................164
Public Works .............................................................................169
Non-Departmental .....................................................................180
Drainage Fund
Drainage Fund Summary and Forecast .........................................182
Drainage Fund Revenues ............................................................184
Public Works .............................................................................185
Non-Departmental .....................................................................196
Drainage Fund Debt Service ........................................................197
Debt Service Fund Summary ................................................................199
Special Revenue Funds ........................................................................204
Capital Improvement Program (CIP) ......................................................214
Appendix
Financial Policies .........................................................................267
Investment Policy ........................................................................269
Glossary...................................................................................282
Fund Balance Policy ...................................................................285
Budget/Tax Rate/Utility Fees Adoption Ordinances ........................289

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