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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)
Capital Projects $107,601 - $17,446 - -
Total Eng Prof Svcs $107,601 - $17,446 - -
Total Grant Fund $107,601 - $17,446 - -
Drainage Fee Fund
Storm Water
Personnel Ser vices $135,062 $133,833 $140,179 $136,187 1.76%
Contractual Ser vices $42,443 $40,547 $38,720 $32,547 -19.73%
Supplies $689 $1,485 $538 $1,585 6.73%
Total Storm Water $178,194 $175,865 $179,437 $170,319 -3.15%
Drainage
Personnel Ser vices $396,822 $438,654 $375,612 $463,866 5.75%
Contractual Ser vices $74,770 $65,632 $65,940 $77,185 17.60%
Supplies $55,540 $43,628 $76,180 $44,278 1.49%
Capital Outlay - - $1,851 - -
Transfer to Other Funds $770,477 $1,000,000 $1,000,000 $1,200,000 20.00%
Total Drainage $1,297,609 $1,547,914 $1,519,583 $1,785,329 15.34%
Total Drainage Fee Fund $1,475,803 $1,723,779 $1,699,020 $1,955,648 13.45%
$26,962,661 $28,798,252 $28,780,871 $29,846,172 3.64%
Total Expenditures

Organizational Chart

Direc tor of Public Works
Lisa Escobedo
City En gin eer Operations Mana ger Busin ess Analyst Capital Projec ts
Program Mana ger

Projec t En gin eer Utility Operations Streets & Draina ge Mana gem ent Mechanic (2) Administrative Construc tion Environm ental Fa cilities Mana ger
Superinten dent Operations Assistant Secretary Mana ger Complian ce
Superinten dent Of{cer
Equipm ent Equipm ent Construc tion Fa cilities Maintenan ce
Operator (3) Operator (3) Inspec tor (2) Technician
Field Technician (7) Field Technician (6)
Pump Maintenan ce Sign Technician
Operator
Meter Ser vices
Technician
Meter Rea der (2)

FY 2025-2026 Annual Budget | Colleyville Page 148