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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)
Personnel Ser vices $875,428 $924,801 $928,043 $972,678 5.18%
Contractual Ser vices $46,498 $56,795 $53,358 $56,795 0.00%
Supplies $3,861 $3,800 $3,800 $3,800 0.00%
Total City Manager $925,786 $985,396 $985,201 $1,033,273 4.86%
City Council
Contractual Ser vices $171,643 $197,670 $197,315 $197,670 0.00%
Supplies $20,792 $19,760 $19,770 $19,760 0.00%
Capital Outlay - $12,890 $12,887 - -100.00%
Total City Council $192,435 $230,320 $229,972 $217,430 -5.60%
Economic Development
Personnel Ser vices $237,567 $244,449 $252,554 $256,344 4.87%
Contractual Ser vices $41,459 $43,840 $52,340 $50,041 14.14%
Supplies $1,721 $2,435 $2,400 $2,435 0.00%
Total Economic Development $280,748 $290,724 $307,294 $308,820 6.22%
City Secretary
Personnel Ser vices $234,244 $269,310 $257,034 $289,092 7.35%
Contractual Ser vices $23,698 $69,740 $66,246 $76,615 9.86%
Supplies $1,051 $4,480 $4,480 $4,387 -2.08%
Total City Secretary $258,992 $343,530 $327,760 $370,094 7.73%
Legal
Contractual Ser vices $513,552 $450,000 $450,000 $450,000 0.00%
Total Legal $513,552 $450,000 $450,000 $450,000 0.00%
Communications
Personnel Ser vices $35,340 $70,000 $74,880 $70,265 0.38%
Contractual Ser vices $129,810 $83,932 $77,220 $84,938 1.20%
Supplies $1,595 $165 $515 $165 0.00%
Total Communications $166,746 $154,097 $152,615 $155,368 0.82%
Human Resources
Personnel Ser vices $285,727 $319,832 $318,540 $347,670 8.70%
Contractual Ser vices $73,533 $159,640 $159,671 $157,290 -1.47%
Supplies $460 $3,761 $3,761 $3,761 0.00%
Total Human Resources $359,721 $483,233 $481,972 $508,721 5.27%
Fleet Ser vices
Personnel Ser vices $154,876 $172,411 $173,663 $181,662 5.37%
Contractual Ser vices $23,384 $26,623 $29,136 $26,531 -0.35%
Supplies $5,646 $4,925 $8,684 $4,925 0.00%
Total Fleet Ser vices $183,906 $203,959 $211,483 $213,118 4.49%
Capital Equipment Reser ve
Transfer to Other Funds $931,000 $500,000 $500,000 $500,000 0.00%
Total Capital Equipment
$931,000 $500,000 $500,000 $500,000 0.00%
Reser ve
Total Expenditures $30,353,580 $30,565,275 $30,595,622 $31,268,504 2.30%

FY 2025-2026 Annual Budget | Colleyville Page 56