Page 177 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025 Budgeted
(% Change)
001-1510-
TRAVEL $2,936 $4,300 $1,194 $6,300 46.5%
6204
001-1510-
TRAINING $2,054 $3,750 $1,184 $4,050 8%
6206
001-1510-
PRE-EMPLOYMENT $0 $0 $375 $0 0%
6207
001-1510-
DUES & SUBSCRIPTIONS $9,653 $1,449 $1,567 $2,424 67.3%
6209
001-1510-
SALES TAX EXPENSE $25 $0 $60 $0 0%
6212
001-1510-
AUDIT $18,515 $16,308 $18,515 $18,650 14.4%
6221
TAX 001-1510- $105,677 $129,619 $116,843 $138,744 7%
COLLECTION/ASSESSING 6222
MISC. CONTRACTUAL 001-1510- $15,504 $27,765 $47,325 $16,300 -41.3%
SERVICES 6226
001-1510-
LEGAL ADVERTISING $733 $450 $733 $750 66.7%
6231
BANK SERVICE 001-1510- $3,335 $3,000 $3,246 $4,200 40%
CHARGES 6233
002-2010-
TRAVEL $0 $4,000 $2,000 $4,000 0%
6204
002-2010-
TRAINING $19 $6,198 $3,000 $6,198 0%
6206
002-2010-
SALES TAX EXPENSE $23 $0 $0 $0 0%
6212
002-2010-
AUDIT $34,385 $30,081 $35,000 $35,775 18.9%
6221
002-2010-
COMPUTER SERVICES $31,336 $39,002 $44,070 $45,754 17.3%
6225
MISC. CONTRACTUAL 002-2010- $31,991 $35,000 $35,000 $35,000 0%
SERVICES 6226
BANK SERVICE 002-2010- $7,375 $7,492 $8,144 $9,800 30.8%
CHARGES 6233
002-2010-
CELL PHONES $0 $0 $0 $1,620 N/A
6240
OFFICE EQUIP & 002-2010- $0 $1,753 $1,753 $895 -48.9%
MAINTENANCE 6246
BUILDING MAINT & 002-2010- $0 $7,807 $7,807 $5,800 -25.7%
SUPPLIES 6285

Total Contrac tual
$263,562 $317,975 $327, 815 $336 , 260 5. 8%
Ser vices:

Supplies
001-1510-
OFFICE SUPPLIES $405 $1,444 $945 $1,500 3.9%
6301
001-1510-
POSTAGE $55 $150 $37 $150 0%
6302
001-1510-
OPERATING SUPPLIES $1,165 $3,150 $1,840 $3,650 15.9%
6303

City of Colleyville | Budget Book 2025 Page 177