Page 162 - CityofColleyvilleFY23AdoptedBudget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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Contractual Services (20.7%) ) )
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P P Personnel Services (77.8%) ) )
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Budgeted and Historical Expenditures by Expense Type
0.35
0.3
0.25
0.2
Millions
0.15
0.1
0.05
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Supplies Contractual Services Personnel Services
City of Colleyville | Budget Book 2023 Page 162