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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)
Community Development
Personnel Ser vices $946,138 $1,005,089 $1,012,818 $1,086,224 8.07%
Contractual Ser vices $32,245 $51,647 $40,125 $51,647 0.00%
Supplies $4,784 $6,877 $4,404 $6,877 0.00%
Total Community
$983,167 $1,063,613 $1,057,347 $1,144,748 7.63%
Development
Finance
Personnel Ser vices $517,059 $582,821 $583,738 $598,702 2.72%
Contractual Ser vices $215,439 $191,418 $196,121 $225,857 17.99%
Supplies $7,164 $8,835 $8,285 $8,855 0.23%
Total Finance $739,662 $783,074 $788,144 $833,414 6.43%
Library
Personnel Ser vices $563,581 $532,256 $532,267 $580,482 9.06%
Contractual Ser vices $69,543 $100,454 $97,512 $105,557 5.08%
Supplies $7,487 $15,823 $15,823 $15,823 0.00%
Total Library $640,611 $648,533 $645,602 $701,862 8.22%
Eng Prof Svcs
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%
Collevyille Center
Personnel Ser vices $156,406 $192,293 $192,306 $211,797 10.14%
Contractual Ser vices $41,157 $60,456 $59,530 $57,249 -5.30%
Supplies $18,098 $31,601 $30,745 $32,084 1.53%
Capital Outlay $11,350 - - - -
Total Collevyille Center $227,011 $284,350 $282,581 $301,130 5.90%
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%
Non-Depar tmental
Contractual Ser vices $1,506,114 $1,532,801 $1,619,457 $1,622,801 5.87%
Supplies $15,124 $15,880 $10,139 $15,880 0.00%
Transfer to Other Funds - $552,000 $552,000 $886,110 60.53%
Total Non-Depar tmental $1,521,238 $2,100,681 $2,181,596 $2,524,791 20.19%
City Manager

FY 2025-2026 Annual Budget | Colleyville Page 55