Page 175 - CityofColleyvilleFY25AdoptedBudget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

%
Supplies (5.2%)
S S u u p p p p l l i i e e s s ( ( 5 5 . . 2 2 % ) )

c
i
i
c
s
e
e
e
e
S
r
v
v
r
s
.
.
5
3
%
%
3
(

(
5
2
2
r
r
t
c
a
a
t
o
C C
Contractual Services (25.3%) ) )
n
n
o
l
a
a
l
S

t
c
t
u
u
c
i
i
e
e
s
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v
e
S
S
e
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r
r
.
.
9
4
%
%
4
9

s
(
6
6
(

s
s
o
o
r
e
P P Personnel Services (69.4%) ) )
r
e
l
e

l
e
n
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n
n
Budgeted and Historical Expenditures by Expense Type
1.5
1.25
1
Millions 0.75
0.5
0.25
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 175