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Expenditures by Fund
FY 2025
Adopted
FY 2025 FY 2026
FY 2024 FY 2025 Budget vs. FY
Category Adopted Proposed
Actuals Projected 2026 Proposed
Budget Budget
Budget (%
Change)
General Fund
Personnel Ser vices $234,244 $269,310 $257,034 $289,092 7.35%
Contractual Ser vices $23,698 $69,740 $66,246 $76,615 9.86%
Supplies $1,051 $4,480 $4,480 $4,387 -2.08%
Total General Fund $258,992 $343,530 $327,760 $370,094 7.73%
Total Expenditures $258,992 $343,530 $327,760 $370,094 7.73%

Organizational Chart

City Secretary
Christi ne Loven

Assistant City Secretary
Angela Fetters

FY 2025-2026 Annual Budget | Colleyville Page 101