Page 106 - CityofColleyvilleFY23AdoptedBudget

Name FY2021 FY2022 Amended FY2022 FY2022 FY2023 FY2022 Amended
Ac tuals Budget Ac tuals Projec ted Budgeted Budget vs. FY2023
Budgeted (%
Change)
Expenditures
Administration $6,678,090.02 $7,019,437.76 $7,031,099.78 $7,031,099.78 $7,340,540.74 4.6%
Leisure $2,421,558.79 $2,421,337.00 $2,478,703.66 $2,478,703.66 $2,626,689.47 8.5%
Services
Public Safety $11,060,867.66 $11,937,389.13 $11,896,409.94 $11,896,409.94 $12,955,666.01 8.5%
Public Works $3,514,469.94 $3,751,980.00 $3,582,880.66 $3,582,880.66 $2,374,527.80 -36.7%

Total
$23,674 ,986 .41 $25,130,143. 89 $24 ,989,094 .03 $24 ,989,094 .03 $25, 297,424 .02 0.7%
Expenditures:

Expenditures by Expense Type

Budgeted and Historical Expenditures by Expense Type

30

25

20

Millions 15

10

5

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Capital Outlay Transfer to Other Funds Supplies Contractual Services Personnel Services

Name FY2021 FY2022 Amended FY2022 FY2022 FY2023 FY2022
Ac tuals Budget Ac tuals Projec ted Budgeted Amended
Budget vs.
FY2023
Budgeted (%
Change)
Expense Objects
Personnel Services $15,332,438.28 $16,747,113.00 $16,175,993.99 $16,175,993.99 $17,983,749.42 7.4%
Contractual $5,261,355.56 $5,468,636.89 $5,848,840.15 $5,848,840.15 $5,901,893.90 7.9%
Services
Supplies $964,543.99 $869,348.00 $906,964.87 $906,964.87 $864,266.00 -0.6%

City of Colleyville | Budget Book 2023 Page 106