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
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