Page 178 - 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-
UNIFORMS $208 $0 $0 $500 N/A
6305
001-1510-
PRINTING $1,834 $3,035 $2,446 $3,035 0%
6308
002-2010-
OFFICE SUPPLIES $404 $670 $670 $1,200 79.1%
6301
002-2010-
POSTAGE $40,905 $53,808 $53,808 $55,413 3%
6302
002-2010-
OPERATING SUPPLIES $1,073 $1,675 $1,675 $1,675 0%
6303
002-2010-
UNIFORMS $0 $0 $0 $500 N/A
6305
002-2010-
PRINTING $0 $790 $0 $0 -100%
6308
002-2010-
COMPUTER SUPPLIES $0 $1,629 $1,629 $1,629 0%
6312
Total Supplies: $ 46 ,049 $66 , 351 $63,050 $69, 252 4 .4%
Total Expense Objec ts: $1,105, 254 $1, 232 ,090 $1, 215,185 $1, 326 ,619 7.7%

Organizational Chart

Direc tor of Finance

Accounting Manager Utility Billing Super visor

Accounting Specialist Accountant Utility Billing Specialist Senior Utility Clerk Utility Clerk

City of Colleyville | Budget Book 2025 Page 178