Page 2 - CityofColleyvilleFY25AdoptedBudget
P. 2
TABLE OF CONTENTS
Introduction 4
Tax Rate Cover Page 5
Cover Page 6
GFOA Award 7
Reader's Guide 8
Transmittal Letter 9
History of City 12
City of Colleyville Snapshot 13
Demographics 14
Organization Chart 20
Fund Structure 21
Department and Fund Relationship 22
Basis of Budgeting 23
Financial Policies 24
Budget Process 27
Budget Overview 29
Strategic Goals and Strategies 30
Short-term Factors 32
Priorities & Issues 33
Personnel Changes 34
Human Resources Summary 37
Fund Summaries 42
All Funds 43
General Fund 56
Utility Fund 64
Drainage Fee Fund 74
Colleyville Economic Development Corporation Fund 85
Crime Control & Prevention District Fund 93
Hotel Tax Fund 101
Miscellaneous Special Revenue Funds 108
TIF Fund 118
Funding Sources 126
Property Taxes 127
Sales Tax 130
Franchise Fees 134
Water and Wastewater Service Charges 135
Departments 136
City Council 137
City Manager 140
City Secretary 148
Economic Development 153
Community Development 157
Finance 167
City of Colleyville | Budget Book 2025 Page 2
