Page 151 - CityofColleyvilleFY25AdoptedBudget
P. 151
Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025 Budgeted
(% Change)
SPECIAL 001-1410- $1,000 $800 $1,000 $800 0%
PROJ/CONTRIBUTION 6295
Total Contrac tual
$28 ,128 $68 ,580 $27,797 $69,740 1.7%
Ser vices:
Supplies
001-1410-
OFFICE SUPPLIES $369 $500 $280 $500 0%
6301
001-1410-
POSTAGE $340 $655 $1,718 $685 4.6%
6302
001-1410-
OPERATING SUPPLIES $1,319 $2,795 $1,434 $2,745 -1.8%
6303
001-1410-
UNIFORMS $0 $300 $0 $300 0%
6305
001-1410-
PRINTING $133 $250 $0 $250 0%
6308
Total Supplies: $2 ,160 $ 4 ,500 $3,432 $ 4 ,4 80 -0.4%
Total Expense Objec ts: $253,690 $322 , 270 $269,594 $343,530 6 .6%
Organizational Chart
City Secretary
Assistant City Secretary
City of Colleyville | Budget Book 2025 Page 151
