Page 133 - CityofColleyvilleFY23AdoptedBudget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

i
v
v
c
c
i
r
S

S
r
e
e
2
2
(
3
%
%
3
s
e
e
s
(

r
t
r
a
a
t
o
C C Contractual Services (23%) ) )
o
n
n
c
a
a
l
l
u
t
c
u
t
v
r
v
i
c
c
i

S

S
r
e
e
7
7
(
7
%
%
7
s
e
e
s
(

s
r
o
s
e
P P Personnel Services (77%) ) )
r
e
o
e
e
l
l
n
n
n
n
Budgeted and Historical Expenditures by Expense Type
0.3
0.25
0.2
Millions 0.15
0.1
0.05
0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Supplies Capital Outlay Contractual Services Personnel Services
City of Colleyville | Budget Book 2023 Page 133