Page 2 - ClearGov | Documents

TABLE OF CONTENTS

Required Legal Statements 4
Award 5
Reader’s Guide 6
Introduction 8
Key Officials 9
Transmittal Letter 10
History of the City 13
Demographics 15
Organizational Structure 21
Basis of Budgeting 22
Fund Structure 23
Financial Policies 25
Budget Process 29
Budget Overview 31
Strategic Goals and Strategies 32
Short-term Factors 34
Priorities & Issues 36
Personnel Changes 37
Human Resources Summary 39
Funds Summaries 45
All Funds Summary 47
General Fund 50
Utility Fund 58
Debt Service Fund 63
Drainage Fund 64
Colleyville Economic Development Corporation 68
Crime Control & Prevention District 72
Hotel Tax Fund 76
TIF Fund 79
Miscellaneous Special Revenue Funds 83
Funding Sources 86
Property Taxes 87
Sales Tax 89
Franchise Fees 91
Water and Wastewater Service Charges 92
Departments Summary 94
City Council 95
City Manager 97
City Secretary 100
Legal Services 103
Colleyville Center 104
Community Development 107
Communications 111