Page 149 - CityofColleyvilleFY25AdoptedBudget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

l
l
p
e
i
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u
u
S S Supplies (1.3%) ) )
p
p
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.
.
1
3
%
%
3

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s

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%
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3
t
u
%
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u
2
2
.
0
0
t
n
n
t
C C Contractual Services (20.3%) ) )
o
o
t
a
c
c
r
r
a
r
e
e
r
i
v
v
l
l
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S

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s
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c
c
i
a
e
r
e
e
r
v
v
i
e
l
l

S
S

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(
7
7
8
c
c
i
e
s
s
e
e
8
.
Personnel Services (78.4%) ) )
e
P P
%
%
4
.
4
e
n
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o
n
n
n
r
s
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Budgeted and Historical Expenditures by Expense Type
0.4
0.35
0.3
0.25
Millions 0.2
0.15
0.1
0.05
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Supplies Contractual Services Personnel Services
Grey background indicates budgeted figures.
City of Colleyville | Budget Book 2025 Page 149