Page 15 - NEXT YEAR BUDGET DETAIL REPORT

GENERAL FUND EXPENDITURE SUMMARY

Requested Projected Projected Projected Projected
2024 FY25 FY26 FY27 FY28
City Council $ 217,551 $ 221,230 $ 225,801 $ 230,606 $ 235,550
City Administration $ 918,945 $ 957,340 $ 996,412 $ 1,037,526 $ 1,079,469
Building Inspections $ 522,950 $ 550,256 $ 577,362 $ 606,339 $ 635,248
Economic Development $ 269,072 $ 280,272 $ 291,674 $ 303,749 $ 316,047
City Secretary $ 322,270 $ 336,539 $ 350,992 $ 366,336 $ 381,793
Finance $ 717,609 $ 749,511 $ 781,610 $ 815,581 $ 849,871
Legal $ 326,008 $ 335,788 $ 345,862 $ 356,238 $ 366,925
Library $ 640,365 $ 669,238 $ 698,466 $ 729,470 $ 760,704
Engineering $ 418,419 $ 435,411 $ 452,790 $ 471,181 $ 489,775
Community Development $ 512,436 $ 537,564 $ 562,644 $ 589,337 $ 616,096
Fire $ 7,416,726 $ 7,745,950 $ 8,085,906 $ 8,446,227 $ 8,809,234
Police $ 6,176,469 $ 6,431,322 $ 6,729,349 $ 7,045,290 $ 7,365,115
Parks $ 1,303,166 $ 1,365,465 $ 1,429,044 $ 1,496,968 $ 1,564,679
Streets $ 1,113,403 $ 1,151,794 $ 1,195,092 $ 1,240,945 $ 1,286,891
Recreation $ 650,182 $ 671,980 $ 695,840 $ 721,009 $ 746,352
Communications $ 186,645 $ 195,804 $ 205,419 $ 215,532 $ 226,147
Colleyville Center $ 415,217 $ 433,655 $ 452,276 $ 472,107 $ 491,913
Human Resources $ 386,177 $ 402,508 $ 418,983 $ 437,709 $ 455,392
Municipal Court $ 656,573 $ 683,928 $ 713,878 $ 745,898 $ 777,673
Fleet Maintenance $ 192,299 $ 202,194 $ 212,013 $ 222,526 $ 232,961
Building Services $ 653,751 $ 670,371 $ 689,054 $ 708,647 $ 728,381
Information Services $ 1,084,340 $ 1,109,374 $ 1,148,427 $ 1,189,642 $ 1,232,068
Capital Equipment Reserve Fund $ 371,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000
Non-Departmental $ 1,232,188 $ 1,251,621 $ 1,282,391 $ 1,313,981 $ 1,346,416

TOTAL EXPENDITURES $ 26,703,762 $ 27,439,116 $ 28,591,285 $ 29,812,844 $ 31,044,700

Expenditures by Department (5-Year Average)
30.0%

25.0%

20.0%
15.0%

10.0%

5.0%
0.0%

Municipal Court
Information Services
Finance
Non-Departmental

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