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Communications

The Communications Depar tment provides critical information to the public , media, and other stakeholders, aiming to
build awareness of city issues, policy decisions, and ser vices. This depar tment is also responsible for the City's public
education, public engagement , and public outreach activities, ensuring that Colleyville residents remain informed and
aware of activities in the City in a consistent , transparent , and clear manner. Marketing activities include the promotion
and adver tising of city programs, activities, events, and ser vices, all designed to enhance community engagement and
par ticipation. Additionally, the depar tment is responsible for planning and managing the City ’s various annual special
events, ensuring they align with the City's strategic goals and community expectations.

Historical Expenditures and Proposed Budget
$800K

$600K

$ 400K

$200K

0
FY2021 FY2022 FY2023 FY2024 FY2025 FY2026

Expenditures Actual Expenditures Over Budget Expenditures Budgeted

The Communications budget for FY2026 is set at $67 1,989, representing a 4 . 86% increase from the previous year's budget
of $640, 873.

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 $35,340 $70,000 $74,880 $70,265 0.38%
Contractual Ser vices $129,810 $83,932 $77,220 $84,938 1.20%
Supplies $1,595 $165 $515 $165 0.00%
Total General Fund $166,746 $154,097 $152,615 $155,368 0.82%

FY 2025-2026 Annual Budget | Colleyville Page 111