Page 312 - CityofColleyvilleFY25AdoptedBudget
P. 312

Public Works


                                                         Amber Beard
                                                         Director of Public Works


             The Public Works Department plays a crucial role in enhancing the quality of life in the City of Colleyville by providing
             essential services that ensure the safety, health, and well-being of the community. Public Works is dedicated to proactive
             planning for future needs, managing public investments, promoting environmental quality, and safeguarding the health
             and safety of citizens.

             The department is responsible for overseeing the design and construction of new public infrastructure and ensuring the
             maintenance and repair of existing municipal infrastructure. Public Works is committed to delivering these vital services in
             an ef cient and timely manner, consistently striving to meet the community's needs.

             The department’s programs are funded through the General Fund, Drainage Fund, and Utility Fund, ensuring that essential
             services are sustained and delivered effectively.



                                             Expenditures Summary





                                 A28,798,252                             $2,984,685
                                                                        (11.56% vs. prior year)


                                    Public Works Proposed and Historical Budget vs. Actual
                  $35M


                  $30M

                  $25M

                  $20M

                  $15M

                  $10M


                   $5M

                    $0
                         FY2016  FY2017  FY2018  FY2019  FY2020  FY2021  FY2022  FY2023  FY2024  FY2025
                                                     Actual   Budgeted


















                City of Colleyville | Budget Book 2025                                                    Page 312
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