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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 $323,302 $349,081 $367,686 $378,393 8.40%
Contractual Ser vices $36,432 $64,866 $115,519 $66,136 1.96%
Supplies $12,563 $26,150 $8,415 $24,900 -4.78%
Total Eng Prof Svcs $372,297 $440,097 $491,620 $469,429 6.66%
Streets Maintenance
Personnel Ser vices $445,859 $558,914 $493,061 $577,824 3.38%
Contractual Ser vices $363,648 $341,146 $369,213 $345,098 1.16%
Supplies $167,722 $253,358 $158,845 $230,528 -9.01%
Transfer to Other Funds $3,588,846 $1,500,000 $1,500,000 - -100.00%
Total Streets Maintenance $4,566,075 $2,653,418 $2,521,119 $1,153,450 -56.53%
Facility Ser vices
Personnel Ser vices $228,530 $238,705 $242,976 $254,124 6.46%
Contractual Ser vices $483,034 $577,004 $604,380 $600,157 4.01%
Supplies $19,953 $9,550 $16,907 $9,550 0.00%
Total Facility Ser vices $731,518 $825,259 $864,263 $863,831 4.67%
Fleet Ser vices
Personnel Ser vices $154,876 $172,411 $173,663 $181,662 5.37%
Contractual Ser vices $23,384 $26,623 $29,136 $26,531 -0.35%
Supplies $5,646 $4,925 $8,684 $4,925 0.00%
Total Fleet Ser vices $183,906 $203,959 $211,483 $213,118 4.49%
Total General Fund $5,853,796 $4,122,733 $4,088,485 $2,699,828 -34.51%
Utility Fund
Utility Operations Water
Personnel Ser vices $550,419 $656,844 $620,026 $687,302 4.64%
Contractual Ser vices $13,098,911 $16,160,922 $16,162,454 $17,209,070 6.49%
Supplies $268,756 $228,935 $247,089 $152,294 -33.48%
Capital Outlay - $100,000 $105,000 $125,000 25.00%
Total Utility Operations
$13,918,087 $17,146,701 $17,134,569 $18,173,666 5.99%
Water
Utility Operations
Wastewater
Personnel Ser vices $258,654 $322,166 $328,568 $358,086 11.15%
Contractual Ser vices $3,691,835 $3,929,214 $3,928,747 $5,023,552 27.85%
Supplies $157,846 $61,076 $66,331 $65,596 7.40%
Total Utility Operations
$4,108,336 $4,312,456 $4,323,646 $5,447,234 26.31%
Wastewater
Utility Suppor t
Personnel Ser vices $1,398,929 $1,381,812 $1,398,531 $1,454,258 5.24%
Contractual Ser vices $78,185 $95,417 $102,669 $99,403 4.18%
Supplies $21,926 $15,355 $16,505 $16,135 5.08%
Total Utility Suppor t $1,499,039 $1,492,583 $1,517,705 $1,569,796 5.17%
Total Utility Fund $19,525,462 $22,951,741 $22,975,920 $25,190,696 9.76%
Grant Fund
Eng Prof Svcs

FY 2025-2026 Annual Budget | Colleyville Page 147