Page 99 - Colleyville FY21 Budget

Department Resources

Finance
Director

Accounting Utility Billing Court
Manager Supervisor Administrator

Accounting Utility Billing Deputy Court
Clerk Analyst Clerk

Staff Utility Billing Senior Court
Accountant Clerk Clerk

Admin Clerk Senior Court
Clerk

Administrative
Court Clerk

FY 2021 General Fund Finance Budget:
$1,233,299

SUPPLIES,
$17,697, 1%

CONTRACTUAL,
$309,346, 25%

PERSONNEL,
$906,256, 73%

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