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Fire Department

The Colleyville Fire Depar tment is a full-ser vice, all-hazards Fire and EMS organization dedicated to providing the most
effective and ef{cient life safety and customer ser vice possible. This is accomplished through a comprehensive approach
that includes prevention and safety-focused education, emergency medical ser vices, {re suppression, rescue operations,
and emergency management , as well as various non- emergency community activities.

The depar tment is committed to delivering the highest level of professional ser vices to the citizens and visitors of
Colleyville, characterized by swift response times, effective inter vention, accessibility, and ongoing education. It is the
depar tment's goal to be a well- trained, well- equipped, and properly staffed emergency ser vices organization, recognized
for outstanding customer ser vice and {scal responsibility.

The core values of the Colleyville Fire Depar tment are Integrity, Communication, Excellence, and Transparency, guiding all
effor ts to provide caring, compassionate, and competent assistance in every aspect of their work .

Historical Expenditures and Proposed Budget
$10M

$8M

$6M

$ 4M

$2M

0
FY2021 FY2022 FY2023 FY2024 FY2025 FY2026

Expenditures Actual Expenditures Budgeted

In the target budget year FY2026 , the Fire Depar tment's expenses budgeted amount to $8 . 3 million, re|ecting an 8 . 83%
increase from the previous year's budget of $7.7 million.

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

FY 2025-2026 Annual Budget | Colleyville Page 120