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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 $416,578 $453,439 $455,890 $520,205 14.72%
Contractual Ser vices $527,730 $662,908 $649,104 $751,984 13.44%
Supplies $9,526 $16,530 $26,776 $16,530 0.00%
Capital Outlay $8,078 - - - -
Transfer to Other Funds $117,000 $117,000 $117,000 - -
Total General Fund $1,078,911 $1,249,877 $1,248,770 $1,288,719 3.11%
Utility Fund
Personnel Ser vices $95,124 $94,410 $94,357 $152,107 61.11%
Total Utility Fund $95,124 $94,410 $94,357 $152,107 61.11%
Drainage Fee Fund
Personnel Ser vices $30,733 $30,548 $32,605 $31,661 3.64%
$30,733 $30,548 $32,605 $31,661 3.64%
Total Drainage Fee Fund
Crime Control & Prevention
Distric t Fund
Personnel Ser vices - - - $54,108 -
Capital Outlay - - - $400,000 -
Total Crime Control &
- - - $454,108 -
Prevention Distric t Fund
Total Expenditures $1,204,768 $1,374,835 $1,375,732 $1,926,595 40.13%

Organizational Chart

Information Systems
Manager
Patr ick Stotts

Systems Administrator Desktop Suppor t Senior GIS Program Enterprise Applications Network & Cybersecurity
Technician PT (2) Administrator Analyst Administrator

FY 2025-2026 Annual Budget | Colleyville Page 128