Page 49 - Colleyville FY21 Budget

Relationship between Functional Units and Funds

Funds with Functional Units:
001 General Fund
002 Utility Fund
017 Drainage Utility Fund
024 Colleyville Economic Development Corporation (CEDC) Fund
027 Colleyville Crime Control and Prevention District (CCCPD) Fund
038 Hotel Tax Fund
Fund Dept./Program Code
City Council 001 1010
City Manager's Office
City Manager's Office 001 1110
Administration Expenses- CEDC Funded 024 1110
Community Development
Building Inspection 001 1210
Community Development- Planning & Zoning 001 1910
Economic Development 001 1310
City Secretary's Office 001 1410
Finance
Finance 001 1510
Municipal Court 001 4110
Utility Billing 002 2010
Legal 001 1610
Library & Recreation
Library 001 1710
Library Expenses- CEDC Funded 024 1710
Recreation 001 3410
Recreation- CEDC Funded Special Events 024 3410
Senior Center 001 3420
Senior Center- CEDC Funded 024 3420
Public Works
Engineering 001 1810
Streets Maintenance 001 3310
Fleet 001 5110
Building Services 001 5710
Utility Operations- Water 002 6110
Utility Operations- Wastewater 002 6120
Utility Support 002 6130
Drainage 017 5210
Stormwater Management 017 5220
Fire
Fire Admin 001 2210
EMS Operations 001 2220
Fire Operations 001 2230
Fire Prevention 001 2240
Police
Police Admin 001 2310
Police Admin- CCCPD Funded 027 2310
Animal Control 001 2320
CID 001 2360
CID- CCCPD Funded 027 2360
Communications/Jail 001 2340
Community Services 001 2350
Patrol 001 2370
Patrol- CCCPD Funded 027 2370
SRO 001 2380
Warrant 001 2390
Code Enforcement 001 2330
Parks
Athletics 001 3220
Parks Maintenance 001 3210
Parks Maintenance- CEDC Funded 024 3210
Communications
Communications 001 3610
Communications- CEDC Funded 024 3610
Communications- Hotel Tax Funded 038 3610
Colleyville Center
Colleyville Center 001 3710
47