Page 2 - CityofColleyvilleFY23AdoptedBudget
P. 2
TABLE OF CONTENTS
Introduction 5
Adopted Budget Cover Page 6
GFOA Distinguished Budget Presentation Award 7
Transmittal Letter 8
History of City 24
Demographics 25
Organization Chart 31
Fund Structure 32
Basis of Budgeting 34
Financial Policies 35
Budget Process 50
Budget Overview 55
Strategic Plan 56
Priorities & Issues 62
Personnel Changes 68
Fund Summaries 71
All Funds Summary 72
Debt Service Fund 79
Drainage Fee Fund 85
Crime Control & Prevention District Fund 92
General Fund 100
Utility Fund 109
Colleyville Economic Development Corporation Fund 118
Hotel Tax Fund 128
Funding Sources 135
Property Taxes 136
Sales and Hotel Taxes 139
Building Permits 143
Water and Wastewater Service Charges 144
Departments 146
City Council 147
City Administration 153
City Secretary 158
Economic Development 165
Community Development 169
Finance 177
Finance Administration 188
Utility Billing 192
Legal Services 196
Communications 197
Human Resources 204
Municipal Court 211
Information Technology 216
City of Colleyville | Budget Book 2023 Page 2
