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P. 108
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

