Page 35 - CityofColleyvilleFY25AdoptedBudget

Fund Colleyville Center 1.20 1.20 1.20 0.80 0.80

Total Hotel Tax Fund FTEs: 2.20 2.20 2.20 1.80 1.80
Municipal Court 0.63 0.63 0.63 0.63 0.63
Cour t Security
Fund
Total Cour t Security Fund FTEs: 0.63 0.63 0.63 0.63 0.63
Public Works 1.00 1.00 0.75 - -
Capital
Projects
Fund Total Capital Projects Fund FTEs: 1.00 1.00 0.75 - -
Library 7.50 7.75 7.75 7.75 7.75
Recreation 1.00 1.00 1.00 8.00 6.00
Economic
Parks - - - - 2.00
Development
Colleyville Center 0.80 0.80 0.80 1.20 1.20
Corporation
(CEDC)
Senior Center - - - 2.00 2.00
Total CEDC FTEs: 9.30 9.55 9.55 18.95 18.95
Public Works - - - 0.75 0.75
TIF
Parks - - - 3.00 3.00
(Component
Fund)
Total TIF FTEs: - - - 3.75 3.75
City Manager's Of ce 3.20 3.20 3.20 3.20 3.20
City Secretary's Of ce 2.00 2.00 2.00 2.00 2.00

Colleyville Center 4.00 4.00 4.00 4.00 4.00
Communications 1.00 1.00 1.00 1.00 1.00
Community Development 9.00 9.00 9.00 9.00 9.00

Economic Development 0.80 0.80 0.80 0.80 0.80
Finance 4.00 4.00 4.00 4.00 4.00
Fire 44.50 46.00 46.00 46.00 46.00
Human Resources 2.00 2.00 2.00 2.00 2.00
All Fund
Information Systems Management 4.50 4.50 4.50 4.50 5.00
Summar y -
By
Library 12.50 12.75 12.75 12.75 12.75
Depar tment
Municipal Court 5.63 5.63 6.63 6.63 6.63
Parks 12.00 12.00 12.00 16.00 18.00

Police 50.73 50.73 49.73 56.73 56.73
Public Works 43.00 43.11 42.00 42.00 42.00
Recreation 4.00 4.00 4.00 11.50 9.50
Senior Center - - - 2.00 2.00
Utility Billing 4.00 4.00 4.00 4.00 4.00

Total FTEs: 206.86 208.72 207.60 228.10 228.60
Capital Projects Fund 1.00 1.00 0.75 - -
All Funds
CCCPD 13.73 14.73 13.73 20.73 20.73
Summar y
Court Security 0.63 0.63 0.63 0.63 0.63
Drainage Fund 6.41 6.62 6.41 6.41 6.41

City of Colleyville | Budget Book 2025 Page 35