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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)
Personnel Ser vices $6,632,429 $6,988,752 $6,967,165 $7,617,979 9.00%
Contractual Ser vices $400,749 $516,199 $525,126 $548,943 6.34%
Supplies $194,096 $160,887 $115,871 $175,833 9.29%
Transfer to Other Funds $26,706 - - - -
Total General Fund $7,253,980 $7,665,838 $7,608,162 $8,342,755 8.83%
Special Donations Fund
Contractual Ser vices $1,389 - $125 - -
Supplies $18,071 - $24,474 - -
Total Special Donations Fund $19,460 - $24,599 - -
Grant Fund
Personnel Ser vices $1,854 - - - -
$1,854 - - - -
Total Grant Fund
Leose Fund
Contractual Ser vices $1,150 - $1,253 - -
Total Leose Fund $1,150 - $1,253 - -
Deployment Fund
Personnel Ser vices $659,250 - - - -
Contractual Ser vices $125,476 - - - -
Supplies $11,441 - - - -
Total Deployment Fund $796,167 - - - -
Total Expenditures $8,072,611 $7,665,838 $7,634,014 $8,342,755 8.83%

FY 2025-2026 Annual Budget | Colleyville Page 121