Page 154 - CityofColleyvilleFY25AdoptedBudget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

l
l
p
e
i
i
u
u
S S Supplies (0.8%) ) )
p
p
p
e
.
.
0
8
%
%
8

s
s

0
(
(
1
1
.
t
%
%
.
1
(
(
5
5
1
c
o
n
n
Contractual Services (15.1%) ) )
C C
o
t
a
a
c
t
r
r

S
S

e
r
r
e
a
a
u
l

u
l
e
c
c
e

s
s
i
v
v
t
i
e
r
r
v
i
i
v
l
l

e
S
S
c
8
(
(
8
4
4
.
e
e
c
s

s
e
P P
Personnel Services (84.1%) ) )
e
r
e
%
%
1
.
1
n
n
n
n
e
s
r
s
o
o
Budgeted and Historical Expenditures by Expense Type
0.35
0.3
0.25
0.2
Millions
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 154