Page 192 - City of Colleyville FY22 Adopted Budget

Department Resources

Public Works Note: Positions may be funded
Director by the General Fund, Utility
Fund, Drainage Fund, or a
Business combination thereof.
Analyst

Administrative
Support

Field
City Engineer Facility Operations
Manager
Manager
Facility Streets and Water and
Engineer (2) Maintenance Drainage Wastewater
Technician M&O Supervisor
Manager Meter
Construction Services Equipment
Manager Sign Worker Operators (1)
Technician
Field
Construction Technicians Meter
Inspector (2) Equipment (7) Readers (2)
Operator (4)
Pump
Environmental Maintenance
Compliance Sweeper Operator
Officer
Operator
Mechanic (2)
Field
Technicians
(6) Administrative
Secretary

FY 2022 Utility Fund Finance Budget: $482,913

SUPPLIES,
$58,572, 12%

CONTRACTUAL,
$135,058, 28% PERSONNEL,
$289,283, 60%

190