Page 129 - City of Colleyville FY22 Adopted Budget

Department Resources

I.S.M.
Manager

Desktop
GIS Program System support Labor Pool (for
Administrator Admin. (Part-time A/V needs)
staff)

FY 2022 Information Services Budget: $1,060,674

Transfers, $117,000 ,
11%
Supplies,
$63,209 , 6%

Personnel, $449,134
, 42%

Contractual,
$431,331 , 41%

Note: The Drainage Utility
Fund pays for a portion of GIS
costs

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