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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 $517,059 $582,821 $583,738 $598,702 2.72%
Contractual Ser vices $215,439 $191,418 $196,121 $225,857 17.99%
Supplies $7,164 $8,835 $8,285 $8,855 0.23%
Total General Fund $739,662 $783,074 $788,144 $833,414 6.43%
Utility Fund
Personnel Ser vices $307,471 $338,286 $337,123 $363,822 7.55%
Contractual Ser vices $120,136 $144,842 $135,399 $148,932 2.82%
Supplies $44,015 $60,417 $61,342 $60,417 0.00%
Total Utility Fund $471,622 $543,545 $533,864 $573,171 5.45%
Total Expenditures $1,211,284 $1,326,619 $1,322,008 $1,406,585 6.03%

Organization Chart

Direc tor of Finance
Cassie Smith

Accounting Manager Utility Billing Super visor

Accounting Specialist Accountant Utility Billing Specialist Senior Utility Clerk Utility Clerk

FY 2025-2026 Annual Budget | Colleyville Page 117