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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)
Debt Ser vice
Debt Ser vice $2,527,858 - - - -
Total Debt Ser vice $2,527,858 - - - -
Transfers
Transfer to Other Funds $235,000 $235,000 $235,000 $235,000 0.00%
Total Transfers $235,000 $235,000 $235,000 $235,000 0.00%
Information Systems
Supplies $7,493 - - - -
Total Information Systems $7,493 - - - -
Library
Capital Outlay - - $47,379 - -
Total Library - - $47,379 - -
Eng Prof Svcs
Personnel Ser vices $66,537 $70,223 $70,557 $73,468 4.62%
Contractual Ser vices $112,452 - $190,174 - -
Capital Projects - - $9,082,406 - -
Total Eng Prof Svcs $178,989 $70,223 $9,343,137 $73,468 4.62%
Streets Maintenance
Contractual Ser vices $7,500 - $33,283 - -
Supplies - - $3,290 - -
Capital Outlay - - $27,228 - -
Capital Projects -$233,666 - $679,859 - -
Total Streets Maintenance -$226,166 - $743,660 - -
Collevyille Center
Capital Outlay - - $17,558 - -
Total Collevyille Center - - $17,558 - -
Facility Ser vices
Contractual Ser vices $1,182 - - - -
Supplies $17,565 - - - -
Total Facility Ser vices $18,747 - - - -
City Manager
Contractual Ser vices $111,758 $955,000 $1,155,262 $960,000 0.52%
Supplies $50,417 - $69,495 - -
Total City Manager $162,175 $955,000 $1,224,757 $960,000 0.52%
Economic Development
Contractual Ser vices $1,393,830 $1,000,000 $1,199,750 $1,000,000 0.00%
Total Economic Development $1,393,830 $1,000,000 $1,199,750 $1,000,000 0.00%
Communications
Supplies $8,249 - - - -
Total Communications $8,249 - - - -
Business Center
Contractual Ser vices $35,441 - $234,267 $108,500 -
Supplies $942 - $34,047 $20,000 -

FY 2025-2026 Annual Budget | Colleyville Page 81