Page 89 - City of Colleyville FY22 Adopted Budget
P. 89

Department Resources





                                                   Colleyville  Center
                                                         Manager






                                                                                  Labor Pool/Temp
                       Sales  & Event             Building  Operations
                       Specialist  (1)               Attendants (2)               Staff for weekend
                                                                                      events (5)






                                        FY 2022 General Fund Colleyville Center:
                                                          $213,604



                                   Supplies $27,980, 13%










                   Contractual $39,302, 18%









                                                                                    Personnel $146,322 , 69%
















                                                                                                           87
   84   85   86   87   88   89   90   91   92   93   94