Page 158 - City of Colleyville FY22 Adopted Budget
P. 158
FY 2022 General Fund Police:
$5,192,390
Supplies, $61,117 , 1% Capital, $13,590 , >1%
Contractual, $1,099,743 ,
21%
Personnel, $4,017,940 ,
78%
Total FY22 Police Budget (General Fund and CCCPD Fund)
$2,217,069
$5,192,390
Note: 13 positions are funded out
of the City’s Crime Control and
Prevention District Fund
General Fund CCCPD Fund
156
