Page 199 - CityofColleyvilleFY25AdoptedBudget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

e
s
s
e
l
p
l
i
i

8
.
8
%
%
.
(

(
0
0
u
u
S S Supplies (0.8%) ) )
p
p
p
Contractual Services (33%)
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 ( ( 3 3 3 3 % ) )
%
c
i
i
c
s
e
e
v
S
e
e
S
v
r
r
6
6
.
6
(
(
6
.

s
%
2
2
%

s
s
o
o
r
e
P P Personnel Services (66.2%) ) )
r
e
l
e

l
e
n
n
n
n
Budgeted and Historical Expenditures by Expense Type
0.6
0.5
0.4
Millions 0.3
0.2
0.1
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Supplies Contractual Services Personnel Services
Grey background indicates budgeted figures.
City of Colleyville | Budget Book 2025 Page 199