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Expenditures by Fund
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)
General Fund
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 General Fund $925,786 $985,396 $985,201 $1,033,273 4.86%
Colleyville Economic
Development Corporation
Fund
Contractual Ser vices $2,000 $2,000 $2,059 $2,000 0.00%
Total Colleyville Economic
Development Corporation $2,000 $2,000 $2,059 $2,000 0.00%
Fund
Total Expenditures $927,786 $987,396 $987,260 $1,035,273 4.85%

Organizational Chart

City Manager
Jerry Duca y

Assistant City Managers
Adrienne Loth ery
Mark Wood

Management Assistant

FY 2025-2026 Annual Budget | Colleyville Page 98