Page 97 - CityofColleyvilleFY25AdoptedBudget

Expenditures by Function

The Colleyville Crime Control & Prevention District (CCCPD) Fund supports both operating and capital expenditures for
the police department. The fund continues to play a critical role in reducing the burden on the General Fund by
covering a signi cant portion of police-related expenses, including personnel, contractual services, supplies, and
capital outlay.

Personnel Costs:
Personnel expenses for FY 2025 re ect salary adjustments and increases in bene t costs, consistent with the rest of the
City’s departments. The 20.73 FTE count remains unchanged from the prior year, with no additional positions added.

Contractual Ser vices and Supplies:
Contractual services and supplies have seen in ationary increases, primarily in the areas of maintenance, equipment,
and services required to support the police department's operations. These adjustments have been factored into the
FY 2025 budget to ensure continuity of service.

Capital Outlay and Projects:
The fund includes $500,000 in capital outlay for police vehicles and other necessary equipment, re ecting an increase
in costs for police vehicles and other capital needs. This capital investment ensures that the police department
remains equipped with the resources necessary to maintain public safety.

Budgeted Expenditures by Function

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o
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i
8
.
8
%
%
(
(
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0
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A A
Administration (0.8%) ) )
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s

y

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(
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2
.
2
%
%
9
9
9
.
9
f
l
b
i
l
b
P P
Public Safety (99.2%) ) )
u
u
i
a
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f
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c
c

City of Colleyville | Budget Book 2025 Page 97