Page 207 - CityofColleyvilleFY25AdoptedBudget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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S S Supplies (1.9%) ) )
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1
c
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Contractual Services (11.7%) ) )
C C
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t
a
a
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e
S
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i
v
c
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r
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8
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6
.
.
6
s
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s
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l
e
e
r
s
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%
%
4
P P Personnel Services (86.4%) ) )
4
n
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Budgeted and Historical Expenditures by Expense Type
1
0.8
0.6
Millions
0.4
0.2
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 207