Page 16 - NEXT YEAR BUDGET DETAIL REPORT

General Fund Expenditure Comparison

Department FY23 Budget FY24 Projection $ Change FY23 Budget $ 25,297,424
City Council $ 221,051 $ 217,551 $ (3,500) Plus:
City Administration $ 822,912 $ 918,945 $ 96,033 Base Changes $ 218,596
Building Inspections $ 507,295 $ 522,950 $ 15,655 Salary/Benefit Adjustments $ 404,112
Economic Development $ 253,713 $ 269,072 $ 15,359 Intergov. Contract Increases $ 248,563
City Secretary $ 286,351 $ 322,270 $ 35,919 Technology Infrastructure $ 131,181
Finance $ 704,888 $ 717,609 $ 12,721 Basic Cost of Service Increase $ 59,466
Legal $ 326,008 $ 326,008 $ - Utilities Costs $ 57,500
Library $ 610,526 $ 640,365 $ 29,839 Irrigation Tech $ 56,054
Engineering $ 414,055 $ 418,419 $ 4,364 Police Services Increase $ 45,369
Community Development $ 484,677 $ 512,436 $ 27,759 Parks Admin (PT to FT) $ 44,976

Fire $ 7,159,414 $ 7,416,726 $ 257,312 Wellness Initiative $ 43,000

Police $ 5,796,252 $ 6,176,469 $ 380,216 Parks Services Increase $ 39,763
Parks $ 1,188,378 $ 1,303,166 $ 114,788 Rec Center Maintenance $ 33,335

Streets $ 1,118,428 $ 1,113,403 $ (5,025) City Secretary Intern $ 13,723
Recreation $ 566,470 $ 650,182 $ 83,712 Facilities Maintenance $ 10,700
Communications $ 197,145 $ 186,645 $ (10,500)
Colleyville Center $ 261,315 $ 415,217 $ 153,902
GENERAL FUND TOTAL $ 25,297,424 $ 26,703,762 $ 1,406,338 Total FY24 Budget $ 26,703,762

15