Page 277 - CityofColleyvilleFY25AdoptedBudget

Expenditures by Function

Budgeted Expenditures by Function

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Police Community Svcs (0.1%) ) )
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P P

Police Warrant Officer (1.1%) ) )
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P P Police Code Enforcement (1.2%) ) )
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P P Police Animal Control (1.3%) ) )
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2
.
.
2
P P
Police Cid (10.2%) ) )
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5
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P P Police Communications (11.5%) ) )
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3
4
4
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P P
Police Patrol (43.3%) ) )
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%
6
Police Sro (13.6%) ) )
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6
.
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c
P P Police Administration (17.7%) ) )
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7
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Budgeted and Historical Expenditures by Function
12
10
8
Millions 6
4
2
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Police Community Svcs Police Warrant Officer Police Code Enforcement
Police Animal Control Police Cid Police Communications
Police Sro Police Administration Police Patrol
Grey background indicates budgeted figures.
City of Colleyville | Budget Book 2025 Page 277