Page 124 - CityofColleyvilleFY25AdoptedBudget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

t
o
t

T T
Transfer to Other Funds (9.5%) ) )
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%
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%
1
%
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3
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e
P P Personnel Services (11.3%) ) )
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Contractual Services (79.2%)
C C o o n n t t r r a a c c t t u u a a l l S S e e r r v v i i c c e e s s ( ( 7 7 9 9 . . 2 2 % ) )
%
Budgeted and Historical Expenditures by Expense Type
40
35
30
25
Millions 20
15
10
5
0
FY2023 FY2025
Supplies Capital Outlay Capital Projects Transfer to Other Funds
Personnel Services Contractual Services
City of Colleyville | Budget Book 2025 Page 124