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Community Development

The Community Development Depar tment is dedicated to preser ving the unique beauty and quality of life in Colleyville
while guiding quality, sustainable growth and redevelopment . The Depar tment is committed to providing exceptional
customer ser vice to both citizens and the development community.

Community Development encompasses the Planning and Building Inspections Divisions. The Depar tment is responsible
for reviewing new development proposals, planning for future growth and redevelopment , ensuring long- term
community sustainability, and enforcing compliance with building codes. By working closely with other City depar tments,
Community Development ensures that the development process is ef{cient , effective, and aligned with the City ’s vision
for a thriving, well-balanced community.

Historical Expenditures and Proposed Budget
$1, 250K

$1,000K

$750K

$500K

$250K

0
FY2021 FY2022 FY2023 FY2024 FY2025 FY2026

Expenditures Actual Expenditures Budgeted

In the proposed budget year FY2026 , the Community Development expenses amount to $1.1 million, re|ecting a 7.63%
increase from the previous year's budgeted expenses.

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 $946,138 $1,005,089 $1,012,818 $1,086,224 8.07%
Contractual Ser vices $32,245 $51,647 $40,125 $51,647 0.00%
Supplies $4,784 $6,877 $4,404 $6,877 0.00%

FY 2025-2026 Annual Budget | Colleyville Page 107