Page 201 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025 Budgeted
(% Change)
001-3910-
UNIFORMS $0 $835 $0 $835 0%
6305
001-3910-
PRINTING $0 $70 $84 $70 0%
6308
Total Supplies: $277 $3,761 $387 $3,761 0%
Total Expense Objec ts: $300,100 $386 ,177 $344 ,061 $ 4 83, 233 25.1%

Organizational Chart

Director of Human

Resources

Human Resources

Analyst

City of Colleyville | Budget Book 2025 Page 201