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Sales tax revenue estimates are based on trend analysis, which considers historical data, current economic conditions, and
projections for local economic growth. Factors in|uencing sales tax trends include Colleyville’s stable retail environment ,
ongoing economic development initiatives, and the overall health of the regional economy. The estimates also account for
any anticipated changes in consumer behavior or signi{cant new retail developments that could impact sales tax
collections.

Additionally, any revenue estimates provided by external sources, such as consulting {rms or other government agencies,
are incorporated into the projections and clearly noted. These external inputs are par ticularly useful for predicting
|uctuations in revenue that may result from broader economic trends or legislative changes. Earned Interest projections
increased based on historical actuals while still being conser vative in estimating future interest rates.

This combination of data sources and analysis methods ensures that the revenue estimates for the General Fund are both
realistic and aligned with the City ’s {nancial planning goals.

Expenditures by Depar tment
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)
Police Depar tment
Personnel Ser vices $4,175,529 $4,679,115 $4,559,910 $5,100,350 9.00%
Contractual Ser vices $1,472,471 $1,560,487 $1,563,977 $1,608,501 3.08%
Supplies $103,100 $98,746 $117,852 $98,746 0.00%
Total Police Depar tment $5,751,101 $6,338,348 $6,241,739 $6,807,597 7.40%
Fire Depar tment
Personnel Ser vices $6,632,429 $6,988,752 $6,967,165 $7,617,979 9.00%
Contractual Ser vices $400,749 $516,199 $525,126 $548,943 6.34%
Supplies $194,096 $160,887 $115,871 $175,833 9.29%
Transfer to Other Funds $26,706 - - - -
Total Fire Depar tment $7,253,980 $7,665,838 $7,608,162 $8,342,755 8.83%
Parks & Recreation
Personnel Ser vices $1,181,407 $1,431,155 $1,299,366 $1,477,362 3.23%
Contractual Ser vices $525,391 $416,040 $613,478 $493,094 18.52%
Supplies $294,460 $236,516 $314,550 $265,542 12.27%
Capital Outlay $11,643 $25,000 $25,000 - -100.00%
Total Parks & Recreation $2,012,901 $2,108,711 $2,252,394 $2,235,998 6.04%
Information Systems
Personnel Ser vices $416,578 $453,439 $455,890 $520,205 14.72%
Contractual Ser vices $527,730 $662,908 $649,104 $751,984 13.44%
Supplies $9,526 $16,530 $26,776 $16,530 0.00%
Capital Outlay $8,078 - - - -
Transfer to Other Funds $117,000 $117,000 $117,000 - -
Total Information Systems $1,078,911 $1,249,877 $1,248,770 $1,288,719 3.11%
Municipal Cour t
Personnel Ser vices $644,409 $694,689 $695,422 $780,128 12.30%
Contractual Ser vices $10,842 $50,910 $53,948 $53,910 5.89%
Supplies $6,972 $16,618 $16,618 $9,918 -40.32%
Total Municipal Cour t $662,223 $762,217 $765,988 $843,956 10.72%

FY 2025-2026 Annual Budget | Colleyville Page 54