Page 256 - CityofColleyvilleFY25AdoptedBudget

Name Account ID FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
RENO SPARGER PARK 024-3210-
RESTROOM 7645 $21,652 $0 $0 $0 0%
FS2 & 3 LANDSCAPE 024-3210- $51,263 $0 $0 $0 0%
IMPRVMNTS 7646
024-3210-
HEROES PARK $105,874 $0 $0 $0 0%
7649-2332C
SR CTR/MLTI GEN FAC 024-3420-
RENO 7312-2134A $62,577 $0 $0 $0 0%
Total Capital Projec ts: $241, 366 $0 $0 $0 0%
Total Expense Objec ts: $2 ,641,459 $ 4 , 24 8 , 395 $3,551,124 $3,572 ,546 -15.9%

Organizational Chart

Direc tor of Parks &
Recreation

Administrative Assistant Senior Center Super visor Recreation Center Beauti{cation Super visor Parks Maintenan ce
Super visor Super visor

Recreation Specialist Recreation Specialist (2) Irrigation Specialist Crew Lea der Crew Lea der
Recreation Coordinator - Recreation Coordinator
PT (2)
Irrigation Technician Parks Maintenan ce Parks Maintenan ce
Technician II Technician II
Recreation Coordinator
PT (4)
Parks Maintenan ce Parks Maintenan ce
Technician I (3) Technician I (4)
SH26 Maintenan ce Tech I Parks Maintenan ce
(2) Technician I - PT

City of Colleyville | Budget Book 2025 Page 256