Page 45 - City of Colleyville FY22 Adopted Budget

DEPARTMENTAL STAFFING SUMMARY

FY 2018 FY 2019 FY 2020 FY 2021 FY 2022
DEPARTMENT ACTUAL ACTUAL ACTUAL BUDGETED ADOPTED
City Manager's Office 5.00 3.20 3.20 3.20 3.20
City Secretary's Office 2.00 1.50 2.00 2.00 2.00
Colleyville Center 4.00 4.00 4.00 2.00 2.00
Communications 0.38 0.38 0.38 0.00 0.00
Community Development 9.00 9.00 9.00 9.00 9.00
Economic Development 1.00 0.80 0.80 0.80 0.80
Finance 4.00 4.00 4.00 4.00 4.00
Fire 42.00 41.50 44.50 44.50 46.00
General Fund
Human Resources 3.00 2.00 2.00 2.00 2.00
Information Systems Management 3.14 3.14 3.64 3.64 3.64
Library and Recreation 9.50 - - - 0.00
Library - 5.00 5.00 5.00 5.00
Recreation - 3.00 3.00 3.00 3.00
Municipal Court 4.00 4.00 4.00 5.00 5.00
Parks 13.00 12.00 12.00 12.00 12.00
Police 39.75 38.00 37.00 37.00 36.00
Public Works 16.10 16.10 15.10 13.10 12.35
Total General Fund FTEs: 155.87 147.62 149.62 146.24 145.99
FY 2018 FY 2019 FY 2020 FY 2021 FY 2022
DEPARTMENT ACTUAL BUDGETED PROPOSED BUDGETED ADOPTED
Public Works 21.60 20.70 20.70 22.70 23.35
Utility Fund
Information Systems Management - 0.65 0.65 0.65 0.65
Utility Billing 4.00 4.00 4.00 4.00 4.00
Total Utility Fund FTEs: 25.60 25.35 25.35 27.35 28.00
FY 2018 FY 2019 FY 2020 FY 2021 FY 2022
DEPARTMENT ACTUAL BUDGETED PROPOSED BUDGETED ADOPTED
Drainage
Fund Public Works 6.41 6.20 6.20 6.20 6.41
Information Systems Management - 0.21 0.21 0.21 0.21
Total Drainage Fund FTEs: 6.41 6.41 6.41 6.41 6.62
FY 2018 FY 2019 FY 2020 FY 2021 FY 2022
Crime Control & DEPARTMENT BUDGETED BUDGETED PROPOSED BUDGETED ADOPTED
Prevention
District (CCCPD) Police 9.00 11.00 13.73 13.73 14.73
Total CCCPD FTEs: 9.00 11.00 13.73 13.73 14.73
FY 2018 FY 2019 FY 2020 FY 2021 FY 2022
DEPARTMENT ACTUAL BUDGETED PROPOSED BUDGETED ADOPTED
Hotel Tax
Fund Communications/Marketing 0.00 0.00 0.00 1.00 1.00
Colleyville Center 0.00 0.00 0.00 1.20 1.20
Total Drainage Fund FTEs: 0.00 0.00 0.00 2.20 2.20
FY 2018 FY 2019 FY 2020 FY 2021 FY 2022
Juvenile Case
Manager DEPARTMENT BUDGETED BUDGETED PROPOSED BUDGETED ADOPTED
Fund Finance- Municipal Court 1.00 1.00 1.00 0.00 0.00
Total Juvenile Case Manager FTEs: 1.00 1.00 1.00 0.00 0.00
FY 2018 FY 2019 FY 2020 FY 2021 FY 2022
Capital DEPARTMENT BUDGETED BUDGETED PROPOSED BUDGETED ADOPTED
Projects Fund Public Works 0.00 0.00 0.00 1.00 1.00
Total Capital Projects FTEs: 0.00 0.00 0.00 1.00 1.00
FY 2018 FY 2019 FY 2020 FY 2021 FY 2022
DEPARTMENT BUDGETED BUDGETED PROPOSED BUDGETED ADOPTED
Economic
Development Library 6.50 7.50 7.50 7.50 7.75
Corporation Recreation 1.00 1.00 1.00 1.00 1.00
(CEDC) Colleyville Center 0.00 0.00 0.00 0.80 0.80
Communications/Marketing 0.63 0.63 0.63 0.00 0.00
Total CEDC FTEs: 8.13 9.13 9.13 9.30 9.55
FY 2018 FY 2019 FY 2020 FY 2021 FY 2022
DEPARTMENT BUDGETED BUDGETED PROPOSED BUDGETED ADOPTED
General Fund 155.87 147.62 149.62 146.24 145.99
Utility Fund 25.60 25.35 25.35 27.35 28.00
Drainage Fund 6.41 6.41 6.41 6.41 6.62
All Funds
Summary CCCPD 9.00 11.00 13.73 13.73 14.73
Hotel Tax Fund 0.00 0.00 0.00 2.20 2.20
Juvenile Case Manager Fund 1.00 1.00 1.00 0.00 0.00
Capital Projects Fund 0.00 0.00 0.00 1.00 1.00
CEDC 8.13 9.13 9.13 9.30 9.55
Total FTEs: 206.01 200.50 205.23 206.23 208.09

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