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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 $285,727 $319,832 $318,540 $347,670 8.70%
Contractual Ser vices $73,533 $159,640 $159,671 $157,290 -1.47%
Supplies $460 $3,761 $3,761 $3,761 0.00%
Total General Fund $359,721 $483,233 $481,972 $508,721 5.27%
Total Expenditures $359,721 $483,233 $481,972 $508,721 5.27%

Organizational Chart

Director of Human
Resources
Jesse Perez

Human Resources Analyst

Erin Meister

FY 2025-2026 Annual Budget | Colleyville Page 125