Page 135 - ClearGov | Documents

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)
Building Security Fee Fund
Personnel Ser vices $56,070 $68,132 $36,949 $76,362 12.08%
Contractual Ser vices $3,420 $3,000 $3,134 $3,000 0.00%
Supplies - - $4,267 - -
Total Building Security Fee
$59,490 $71,132 $44,350 $79,362 11.57%
Fund
Juvenile Case Manager Fund
Contractual Ser vices - - $2,301 - -
Total Juvenile Case Manager
- - $2,301 - -
Fund
Total Expenditures $775,928 $882,949 $856,099 $972,918 10.19%

Organizational Chart

Municipal Cour t
Administrator
Nicole Porell Sneed

Deputy Cour t Senior Cour t Clerk (2) Municipal Cour t Clerk (2)
Administrator

FY 2025-2026 Annual Budget | Colleyville Page 135