Page 209 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025 Budgeted
(% Change)
001-4110-
PRE-EMPLOYMENT $123 $0 $75 $0 0%
6207
DUES & 001-4110- $613 $735 $430 $735 0%
SUBSCRIPTIONS 6209
001-4110-
SALES TAX EXPENSE $2 $0 $10 $0 0%
6212
MISC. CONTRACTUAL 001-4110- $1,143 $10,025 $4,121 $41,675 315.7%
SERVICES 6226
029-4110-
COMPUTER SERVICES $12,577 $0 $12,900 $13,000 N/A
6225
MISC. CONTRACTUAL 029-4110- $39,378 $0 $41,000 $36,600 N/A
SERVICES 6226
BUILDING MAINT & 030-4110- $0 $0 $420 $0 0%
SUPPLIES 6285
030-4110-
TEEN COURT $3,000 $0 $3,000 $3,000 N/A
6290
Total Contrac tual
$60, 296 $15,150 $65,657 $103,510 583. 2 %
Ser vices:

Supplies
001-4110-
OFFICE SUPPLIES $451 $1,000 $262 $1,000 0%
6301
001-4110-
OPERATING SUPPLIES $2,198 $7,668 $2,750 $7,668 0%
6303
001-4110-
UNIFORMS $470 $0 $0 $0 0%
6305
001-4110-
PRINTING $0 $1,250 $42 $1,250 0%
6308
MINOR OPERATING 001-4110- $0 $0 $0 $6,700 N/A
OUTLAY 6360
Total Supplies: $3,119 $9,918 $3,055 $16 ,618 67.6%
Total Expense Objec ts: $659, 203 $656 ,573 $774 ,612 $882 ,949 34 .5%

City of Colleyville | Budget Book 2025 Page 209