Page 189 - CityofColleyvilleFY25AdoptedBudget

d
A

t
p
o
2
Y
2
4
2
0
N
FY2024 Adopted
2
e
t
o
FY2024
d
e
0
2
Y
0
F
Y
m
Account
e
a
N
Name A c c o u n t FY2023 3 F FY2024 Adopted F Y 2 0 2 4 F FY2025 5 F Y 2 0 2 4 A d o p t e d Notes s
2
d
e
B
e
c
j
t
e
t
Budget vs. FY2025
d
d
u
e
g
B
A
I ID Ac tuals s Budget t Projec ted Budgeted B u d g e t v s . F Y 2 0 2 5
D
c
u
a
t
l
u
P
r
g
o
d
e
g
e
t
(
%

e
d
d
B
Budgeted (%
u
Change)
C h a n g e )
Expense Objec ts
Contrac tual Ser vices
LEGAL COUNCIL & 001-1610- $462,789 $326,008 $499,741 $450,000 38%
SERVICES 6216
Total Contrac tual
$ 462 ,789 $326 ,008 $ 499,741 $ 450,000 38%
Ser vices:
Total Expense Objec ts: $ 462 ,789 $326 ,008 $ 499,741 $ 450,000 38%

City of Colleyville | Budget Book 2025 Page 189