Page 194 - CityofColleyvilleFY25AdoptedBudget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

C C o o n n t t r r a a c c t t u u a a l l S S e e r r v v i i c c e e s s ( ( 2 2 1 1 . . 7 7 % ) )
Contractual Services (21.7%)
%

l
p
i
l
u
u
S S Supplies (49%) ) )
p
p
p
4
4
(
9
%
%
9
(
e
e
i
s

s
(
2
2
(
s
s

3
3
%
%
9
9
.
.
e
n
n
o
n
e
l
n
e
o
e
e
Personnel Services (29.3%) ) )
P P
s
s
r
r
v
v
r
r
i
c
e
i
c

l

S
e
e
S
Budgeted and Historical Expenditures by Expense Type
0.7
0.6
0.5
Millions 0.4
0.3
0.2
0.1
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Contractual Services Personnel Services Supplies
Grey background indicates budgeted figures.
City of Colleyville | Budget Book 2025 Page 194