Page 196 - CityofColleyvilleFY25AdoptedBudget
P. 196
Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025 Budgeted
(% Change)
Total Contrac tual
$173,063 $235,4 80 $232 ,622 $138 ,932 -41%
Ser vices:
Supplies
001-3610-
OFFICE SUPPLIES $633 $165 $1,672 $165 0%
6301
MINOR OPERATING 001-3610- $1,194 $0 $0 $0 0%
OUTLAY 6360
024-3610-
SPECIAL EVENTS $283,878 $284,625 $284,625 $314,000 10.3%
6347
Total Supplies: $285,705 $284 ,790 $286 , 297 $314 ,165 10. 3%
Total Expense Objec ts: $565, 358 $644 ,002 $607,430 $640, 873 -0.5%
Organizational Chart
Assistant City
Manager/Communications
Director
Community Relations &
Event Specialist
City of Colleyville | Budget Book 2025 Page 196
