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Municipal Court

The Municipal Cour t ser ves the cities of Colleyville and Keller and hears Class C misdemeanor criminal cases, which
include traf{c and city ordinance violations. The cour t staff are of{cers of the cour t who perform clerical and administrative
functions to assist the Judge and attorneys. The cour t maintains case {les, legal documents, and provides assistance to
the public . The cour t prepares repor ts on convictions and revenues in accordance with State law.

Historical Expenditures and Proposed Budget
$1, 250K

$1,000K

$750K

$500K

$250K

0
FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
Expenditures Actual Expenditures Budgeted

In the proposed budget year FY2026 , the Municipal Cour t's expenses amount to $97 1,190, re|ecting a 9.99% increase from
the previous year's budget of $882 ,949.

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
Personnel Ser vices $644,409 $694,689 $695,422 $780,128 12.30%
Contractual Ser vices $10,842 $50,910 $53,948 $53,910 5.89%
Supplies $6,972 $16,618 $16,618 $9,918 -40.32%
Total General Fund $662,223 $762,217 $765,988 $843,956 10.72%
Cour t Technology Fee Fund
Contractual Ser vices $54,215 $49,600 $43,460 $49,600 0.00%
Total Cour t Technology Fee
$54,215 $49,600 $43,460 $49,600 0.00%
Fund

FY 2025-2026 Annual Budget | Colleyville Page 134