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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)
Total Capital Equipment
$10,000 $25,000 $25,000 $25,000 0.00%
Reser ve
Total Expenditures $2,674,847 $3,878,893 $3,858,812 $4,162,684 7.32%

The Colleyville Crime Control & Prevention District (CCCPD ) Fund suppor ts both operating and capital expenditures for the
police depar tment . The fund continues to play a critical role in reducing the burden on the General Fund by covering a
signi{cant por tion of police -related expenses, including personnel, contractual ser vices, supplies, and capital outlay.

Personnel Costs: Personnel expenses for FY 2026 re|ect salary adjustments and increases in bene{t costs, consistent with
the rest of the City ’s depar tments. The 21. 23 FTE count re|ects the 0.50 addition of the Cybersecurity Administrator that is
half funded by CCCPD.

Contractual Ser vices and Supplies: Contractual ser vices and supplies re|ect no increases, primarily in the areas of
maintenance, equipment , and ser vices required to suppor t the police depar tment's operations have been spent
conser vatively while still maintaining the outstanding ser vice.

Capital Outlay and Projects: The fund includes $500,000 in capital outlay for police vehicles and other necessary
equipment , re|ecting an increase in costs for police vehicles and other capital needs. This capital investment ensures that
the police depar tment remains equipped with the resources necessary to maintain public safety. An additional $ 400,000
has been budgeted to fund a new ser ver at the Justice Center.

FY 2025-2026 Annual Budget | Colleyville Page 75