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were  incorporated.  Many  contracts,  par ticularly   in  IT  and   ser vices,   include   automatic  cost   escalators   tied   to  the
                    Consumer Price Index (CPI), which are factored into the overall budget .
            ‹Š. Demographic Assumptions:
                    Approaching   Build-Out:   As   the   City   nears   build- out ,   new   development   has   slowed,   with   more   emphasis   on
                    renovations and remodels. This trend will likely require adjustments in the Community Development area for FY
                    2026 and beyond.














































































                FY 2025-2026 Annual Budget | Colleyville                                                   Page 35
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