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Public Works

The Public Works Depar tment plays a crucial role in enhancing the quality of life in the City of Colleyville by providing
essential ser vices that ensure the safety, health, and well-being of the community. Public Works is dedicated to proactive
planning for future needs, managing public investments, promoting environmental quality, and safeguarding the health
and safety of citizens.

The depar tment is responsible for overseeing the design and construction of new public infrastructure and ensuring the
maintenance and repair of existing municipal infrastructure. Public Works is committed to delivering these vital ser vices in
an ef{cient and timely manner, consistently striving to meet the community's needs.

The depar tment’s programs are funded through the General Fund, Drainage Fund, and Utility Fund, ensuring that
essential ser vices are sustained and delivered effectively.

Historical Expenditures and Proposed Budget
$35M

$30M

$25M

$20M

$15M

$10M

$5M

0
FY2021 FY2022 FY2023 FY2024 FY2025 FY2026

Expenditures Actual Expenditures Budgeted

The Public Works depar tment's budgeted expenses for FY2026 are $29. 8 million, representing a 3.64% increase from the
previous year's budget of $28 . 8 million.

Expenditures by Division and 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
Eng Prof Svcs

FY 2025-2026 Annual Budget | Colleyville Page 146