Page 145 - CityofColleyvilleFY25AdoptedBudget
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Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (%
Change)
001-1110-
VACATION BUY-BACK $4,809 $0 $5,096 $5,100 N/A
6151
001-1110-
ACCRUED LEAVE PAY $2,229 $13,849 $6,538 $5,400 -61%
6152
Total Personnel Ser vices: $805,635 $860,400 $896 , 200 $924 , 801 7.5%
Contrac tual Ser vices
001-1110-
TRAVEL $7,535 $7,500 $6,773 $7,500 0%
6204
001-1110-
TRAINING $2,776 $9,395 $2,087 $9,395 0%
6206
001-1110-
PRE-EMPLOYMENT $89 $100 $153 $100 0%
6207
DUES & 001-1110-
SUBSCRIPTIONS 6209 $8,952 $6,650 $9,552 $9,800 47.4%
001-1110-
SALES TAX EXPENSE $81 $0 $50 $0 0%
6212
TUITION 001-1110- $3,710 $0 $2,000 $2,000 N/A
REIMBURSEMENT 6213
MISC. CONTRACTUAL 001-1110-
SERVICES 6226 $27,050 $32,000 $6,750 $28,000 -12.5%
024-1110-
AUDIT $2,000 $2,000 $2,000 $2,000 0%
6221
Total Contrac tual
$52 ,193 $57,645 $29, 365 $58 ,795 2 %
Ser vices:
Supplies
001-1110-
OFFICE SUPPLIES $705 $1,000 $472 $1,000 0%
6301
001-1110-
OPERATING SUPPLIES $1,936 $1,100 $3,215 $2,000 81.8%
6303
001-1110-
UNIFORMS $474 $400 $510 $400 0%
6305
001-1110-
PRINTING $72 $400 $133 $400 0%
6308
Total Supplies: $3,187 $2 ,900 $ 4 , 330 $3, 800 31%
Total Expense Objec ts: $861,014 $920,945 $929, 895 $987, 396 7. 2 %
City of Colleyville | Budget Book 2025 Page 145