Page 100 - CityofColleyvilleFY25AdoptedBudget

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B u d g e t e d ( % C h a n g e )
Budgeted (% Change)
Expense Objects
Personnel Services $1,714,024 $2,061,838 $2,304,850 $2,502,573 21.4%
Contractual Services $84,875 $225,353 $225,003 $246,622 9.4%
Supplies $85,433 $25,850 $61,569 $25,850 0%
Capital Outlay $445,334 $262,650 $295,782 $500,000 90.4%
Transfer to Other $10,000 $10,000 $10,000 $25,000 150%
Funds
Total Expense Objec ts: $2 , 339,666 $2 ,585,691 $2 , 897, 204 $3, 300,045 27.6%
City of Colleyville | Budget Book 2025 Page 100