Page 115 - CityofColleyvilleFY25AdoptedBudget

Expenditures by Function

Budgeted Expenditures by Function

Administration (38.2%)
A A d d m i i n n i i s s t t r r a a t t i i o o n n ( ( 3 3 8 8 . . 2 2 % ) )
%
m

c
e
c
e
s
S
e
i
v
v
i
e
r
r
s
.
1
1
.
%
8
8

%

(
6
6
(
S
i
s
s
i
L L Leisure Services (61.8%) ) )
e
e
u
e

e
u
r
r
Budgeted and Historical Expenditures by Function
3.5
3
2.5
2
Millions
1.5
1
0.5
0
FY2023 FY2024 FY2025
Public Safety Public Works Administration Leisure Services
Grey background indicates budgeted figures.

City of Colleyville | Budget Book 2025 Page 115