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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)
                                           $983,167     $1,063,613     $1,057,347      $1,144,748           7.63%
           Total General Fund
           Total Expenditures              $983,167     $1,063,613     $1,057,347      $1,144,748           7.63%


           Organizational Chart




                                                         Direc tor of Community
                                                            Development
                                                             Ben Bryner




                                    Chief Building Of{cial                      Planning Manager





                Building Inspec tor (2)  Plans Examiner   Permit Technician       Planner (2)


















































                FY 2025-2026 Annual Budget | Colleyville                                                  Page 108
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