Page 51 - Colleyville FY21 Budget

DEBT DRAINAGE HOTEL
GENERAL UTILITY SERVICE UTILITY OCCUPANCY TOTAL
FUND FUND FUND FUND FUND ALL FUNDS
City Council $222,701 $0 $0 $0 $0 $222,701
City Manager's Office $687,613 $0 $0 $0 $0 $687,613
Community Development $921,315 $0 $0 $0 $0 $921,315
Economic Development $224,599 $0 $0 $0 $20,000 $244,599
City Secretary's Office $247,699 $0 $0 $0 $0 $247,699
Advertising/Promotion $0 $0 $0 $0 $60,000 $60,000
Finance/Utility Billing $1,233,299 $469,229 $0 $0 $0 $1,702,528
Legal $242,008 $0 $0 $0 $0 $242,008
Library $605,426 $0 $0 $0 $0 $605,426
Public Works/Drainage $3,737,452 $0 $0 $652,690 $0 $4,390,142
Utility Operations $0 $16,336,509 $0 $0 $0 $16,336,509
Fire $6,239,520 $0 $0 $0 $0 $6,239,520
Police $5,296,774 $0 $0 $0 $0 $5,296,774
Parks & Recreation $1,824,964 $0 $0 $0 $0 $1,824,964
Communications $29,405 $0 $0 $0 $57,592 $86,997
Colleyville Center $210,045 $0 $0 $0 $189,584 $399,629
Human Resources $314,243 $0 $0 $0 $0 $314,243
Information Services Management (ISM) $954,738 $73,453 $0 $23,731 $0 $1,051,922
Inter-fund Transfers $2,121,000 $812,961 $0 $0 $0 $2,933,961
Debt Service $0 $0 $810,677 $127,169 $0 $937,846
Non-Departmental $1,113,345 $233,605 $0 $6,612 $0 $1,353,562
$26,226,146 $17,925,757 $810,677 $810,202 $327,176 $46,099,958

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