Page 311 - CityofColleyvilleFY23AdoptedBudget
P. 311
Name Account FY2021 FY2022 FY2022 FY2022 FY2023 FY2022
ID Ac tuals Amended Ac tuals Projec ted Budgeted Amended
Budget Budget
vs.
FY2023
Budgeted
(%
Change)
001-
ACCRUED LEAVE PAY 2390- $3,505.30 $0.00 $0.00 $0.00 $0.00 0%
6152
001-
CELL PHONES 2390- $530.92 $912.00 $385.89 $385.89 $912.00 0%
6240
Total Police Warrant
$119,673.97 $109,445.00 $15, 877.56 $15, 877.56 $95,436 . 24 -12 . 8%
Of{cer:
Total Police Depar tment: $6 ,402 ,467.65 $7, 399,460.00 $7, 259,792 .91 $7, 259,792 .91 $8 , 384 ,600.79 13. 3%
Total Public Safety: $6 ,402 ,467.65 $7, 399,460.00 $7, 259,792 .91 $7, 259,792 .91 $8 , 384 ,600.79 13. 3%
Total Expenditures: $6 ,402 ,467.65 $7, 399,460.00 $7, 259,792 .91 $7, 259,792 .91 $8 , 384 ,600.79 13. 3%
Expenditures by Expense Type
Budgeted and Historical Expenditures by Expense Type
10
8
6
Millions
4
2
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Supplies Capital Outlay Contractual Services Personnel Services
City of Colleyville | Budget Book 2023 Page 311
