Page 3 - City of Colleyville FY22 Adopted Budget

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Fiscal Year 2022 Annual Budget
Table of Contents

Vision and Mission Statement .......................................................... 5
GFOA Budget Award...................................................................... 6
City Council ................................................................................ 7
Budget Message .......................................................................... 8
Strategic Plan ..............................................................................27
City Profile ..................................................................................34
Organization Chart .......................................................................41
Budget Process ............................................................................44
Fund Structure and All Funds Summary ..............................................50
General Fund Summary .........................................................54
Utility Fund Summary ...........................................................55
Drainage Fund Summary........................................................56
Debt Service Fund Summary...................................................57
Hotel Tax Fund Summary .......................................................58
CEDC & CCCPD Special Revenue Funds Summaries ......................59

General Fund...............................................................................60
General Fund Summary and Forecast .......................................61
General Fund Revenues.........................................................63
Guide to Business Plans....................................................... 67
City Council...................................................................... 70
City Manager’s Office.......................................................... 73
City Secretary .................................................................. 77
Colleyville Center .............................................................. 83
Communications and Marketing............................................. 90
Community Development .................................................... 94
Economic Development ....................................................... 101
Finance........................................................................... 105
Fire ................................................................................ 110
Human Resources.............................................................. 116
Information Systems Management ......................................... 124
Legal .............................................................................. 130
Library ............................................................................ 131
Parks ............................................................................. 139
Police ............................................................................. 150
Public Works .................................................................... 159
Non-Departmental ............................................................. 174

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