Page 139 - CityofColleyvilleFY25AdoptedBudget

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FY2024 Adopted
Account
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0
0
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F
Y
5
0
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FY2024 Adopted
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o
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Name A c c o u n t FY2023 3 F Y 2 0 2 4 A d o p t e d FY2024 FY2025 F Y 2 0 2 4 A d o p t e d Notes s
m
a
Y
Budget vs. FY2025
B
u
d
Projec ted
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D
Budgeted
Ac tuals
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ID A c t u a l s Budget t P r o j e c t e d B u d g e t e d B u d g e t v s . F Y 2 0 2 5
I
B u d g e t e d ( %
Budgeted (%
C h a n g e )
Change)
Expense Objec ts
Contrac tual Ser vices
001-1010-
TRAVEL $7,359 $19,775 $12,000 $18,000 -9%
6204
001-1010-
TRAINING $371 $0 $0 $0 0%
6206
DUES & 001-1010- $10,275 $9,551 $9,050 $10,550 10.5%
SUBSCRIPTIONS 6209
001-1010-
SALES TAX EXPENSE $275 $0 $300 $0 0%
6212
MISC. CONTRACTUAL 001-1010- $32,800 $32,800 $26,300 $22,800 -30.5%
SERVICES 6226
MINISTERIAL ALLIANCE 001-1010- $0 $0 $1,800 $10,000 N/A
ASSIST PR 6249
001-1010-
COUNCIL EXPENSES $4,375 $13,730 $6,934 $11,320 -17.6%
6294
COUNCIL 001-1010- $114,571 $120,000 $132,864 $125,000 4.2%
CONTINGENCY 6298
Total Contrac tual
$170,026 $195, 856 $189, 24 8 $197,670 0.9%
Ser vices:
Supplies
001-1010-
OFFICE SUPPLIES $137 $0 $30 $0 0%
6301
001-1010-
OPERATING SUPPLIES $45 $0 $0 $0 0%
6303
001-1010-
UNIFORMS $672 $0 $1,300 $1,400 N/A
6305
001-1010-
PRINTING $2,902 $10,150 $1,983 $5,150 -49.3%
6308
001-1010-
COUNCIL SUPPLIES $12,780 $11,545 $10,107 $13,210 14.4%
6323
Total Supplies: $16 ,536 $21,695 $13,420 $19,760 -8 .9%
Total Expense Objec ts: $186 ,562 $217,551 $202 ,668 $217,430 -0.1%
City of Colleyville | Budget Book 2025 Page 139