Page 164 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025 Budgeted
(% Change)
001-1910-
PRE-EMPLOYMENT $252 $0 $0 $0 0%
6207
001-1910-
DUES & SUBSCRIPTIONS $1,612 $1,600 $2,493 $1,820 13.8%
6209
001-1910-
SALES TAX EXPENSE $25 $0 $30 $0 0%
6212
TUITION 001-1910- $0 $0 $4,000 $2,000 N/A
REIMBURSEMENT 6213
001-1910-
LEGAL ADVERTISING $2,225 $1,200 $2,643 $1,200 0%
6231
001-1910-
FILING FEE -$1,130 $690 -$978 $690 0%
6235
COMMISSION 001-1910- $2,687 $2,100 $2,926 $2,230 6.2%
EXPENSES 6282
Total Contrac tual
$ 45,430 $50,127 $50, 258 $51,647 3%
Ser vices:

Supplies
001-1210-
OFFICE SUPPLIES $305 $678 $1,064 $891 31.4%
6301
001-1210-
OPERATING SUPPLIES $304 $265 $317 $245 -7.5%
6303
001-1210-
UNIFORMS $983 $1,220 $1,121 $1,545 26.6%
6305
001-1210-
PRINTING $245 $920 $287 $185 -79.9%
6308
001-1210-
SMALL TOOLS $331 $250 $637 $572 128.8%
6313
SAFETY 001-1210- $674 $750 $839 $975 30%
EQUIPMENT/SUPPLIES 6326
001-1910-
OFFICE SUPPLIES $946 $425 $621 $425 0%
6301
001-1910-
OPERATING SUPPLIES $2,357 $1,014 $801 $1,014 0%
6303
001-1910-
PRINTING $827 $875 $1,321 $1,025 17.1%
6308
Total Supplies: $6 ,970 $6 , 397 $7,007 $6 , 877 7.5%
Total Expense Objec ts: $967, 398 $1,035, 386 $1,013,916 $1,063,613 2 .7%

City of Colleyville | Budget Book 2025 Page 164