Page 107 - CityofColleyvilleFY25AdoptedBudget

d
e
t
Y
F
A
d
A

p
o
d
0
FY2025
2
F
Y
2
0
2

4
2
4
4
t
m
p
o
e
N
Name FY2023 3 F FY2024 Adopted FY2024 F Y 2 0 2 5 FY2024 Adopted
d
a
e
2
Y
Y
2
0
F
0
2
2
t
d
2
e
g
Y

.
F
s
0

v
2
c
e
j
d
e
t
Budget
Ac tuals
A c t u a l s B u d g e t Projec ted B u d g e t e d Budget vs. FY2025 5
o
r
P
u
B
Budgeted
e
g
t
e
n
g
h
a
C

B
%
Budgeted (% Change) )
(

d
e
d
u
Expense Objects
Personnel Services $196,599 $123,732 $181,784 $215,027 73.8%
Contractual $61,042 $64,800 $69,182 $70,800 9.3%
Services
Total Expense
$257,642 $188 ,532 $250,966 $285, 827 51.6%
Objec ts:
City of Colleyville | Budget Book 2025 Page 107