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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)
Contractual Ser vices $8,180 $17,000 - $17,000 0.00%
Supplies $157,089 $178,000 $163,048 $178,000 0.00%
Total Voluntary Library Fund $165,269 $195,000 $163,048 $195,000 0.00%
Grant Fund
Contractual Ser vices $3,855 - - - -
Total Grant Fund $3,855 - - - -
Library Building Donation
Fund
Contractual Ser vices $16,997 - $11,172 - -
Supplies $5,004 - $12,224 - -
Capital Outlay $7,790 - - - -
Total Library Building
$29,791 - $23,396 - -
Donation Fund
Colleyville Economic
Development Corporation
Fund
Personnel Ser vices $343,610 $404,085 $397,983 $436,949 8.13%
Contractual Ser vices $34,140 $46,702 $43,987 $60,100 28.69%
Supplies $48,456 $41,317 $57,714 $53,317 29.04%
Capital Outlay $170,658 $100,000 $42,432 $170,000 70.00%
Total Colleyville Economic
Development Corporation $596,864 $592,104 $542,116 $720,366 21.66%
Fund
Total Expenditures $1,436,390 $1,435,637 $1,374,162 $1,617,228 12.65%

Organizational Chart

Direc tor of Library Ser vices
Jack Pawlowski

Librarian - Adult Ser vices Librarian - Circ/Info. Svcs. Librarian - Youth Ser vices Administrative Secretary - Library Program an d Librarian - PT - Technical
PT Outrea ch Coord Ser vices

Assistant Librarian - PT - Library Assistant - PT - Library Clerk - PT (4) Library Assistant - PT -
Adult Ser vices Circ/ Tech Svcs (3) Youth Ser vices (5)

FY 2025-2026 Annual Budget | Colleyville Page 132