HomeMy WebLinkAboutOrdinances (O-25-2342)-09/16/2025ORDINANCE 0-25-2342
AN ORDINANCE APPROVING AND ADOPTING THE ANNUAL BUDGET
FOR THE CITY OF COLLEYVILLE, TEXAS, FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2025 THROUGH SEPTEMBER 30, 2026
WHEREAS, a notice of public hearing on the annual budget for the City
of Colleyville, Texas, for the fiscal year beginning October 1,
2025, through September 30, 2026, was heretofore
published in a newspaper of general circulation; and
WHEREAS, said public hearing on said budget was duly held and all
interested persons were given the opportunity to be heard
for or against any item therein; and
WHEREAS, the City Council determines that the passage of this ordinance
is in the best interests of the health, safety and welfare of the
public.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF COLLEYVILLE, TEXAS:
Sec. 1. THAT all matters stated hereinabove are found to be true and
correct and are incorporated herein by reference as if copied
in their entirety.
Sec. 2. THAT the budget of the proposed expenditures for the fiscal
year beginning October 1, 2025, and ending September 30,
2026, a copy of which is on file in the Office of the City
Secretary, is hereby made a part of this ordinance by reference
and is hereby approved and adopted by the City Council of the
City of Colleyville, Texas, as the official budget for the fiscal
year beginning October 1, 2025, and ending September 30,
2026.
Sec. 3. THAT appropriation amounts for the Fiscal Year 2026 budget
for the different funds of the City of Colleyvil le are hereby fixed
as follows:
Ordinance 0-25-2342
Page 2 of 2
Budget Category
FY 2026
General Fund Operating
$ 31,268,504
Utility Fund Operating
26,855,702
Capital Improvement Projects
23,472,628
Drainage Operating
1,994,787
CEDC Operating
4,444,665
CCCPD Operating
4,162,684
Hotel Tax Operating
260 439
Debt Service
1,693,245
Special Revenue Operating
323,962
Total Budget
$ 94,476,616
Sec. 4. THAT the City Manager is hereby authorized to execute all
contracts and documents for which funding is appropriated in
the aforementioned budgets.
AND IT IS SO ORDERED.
The first reading and public hearing being conducted on the 3rd day of
September 2025.
The second reading and public hearing being conducted on the 16th day of
September 2025.
APPROVED BY A VOTE OF 7 AYES, 0 NAYS, ON THIS THE 16TH DAY OF
SEPTEMBER 2025.
Mayor Bobby Lindamood Aye Mark Alphonso, Place 2
Mayor Pro Tern Brandi Elder Aye Ben Graves, Place 4
Deputy Mayor Pro Tern Scotty Richardson Aye Tim Raine, Place 6
Kimberly Holt Gunderson, Place 5 Aye
ATTEST:
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Christine Loven
City Secretary, TRMC
APPROV AS TO FOR
Whitt Wyatt
City Attorney
OV OF C LLEYVILLE
VBondamood
Mayor