Page 217 - CityofColleyvilleFY25AdoptedBudget

Expenditures by Function

Budgeted Expenditures by Function

(
(

S
S
I
1
1
1
%
%
.
5
1
.
5
I
S
S
IS GIS (15.1%) ) )
I I
G
G

i
i
v
v
e
e
c
c
S
S

r
r
e
e
.
.
9
9
8
8
4
4

s
s
%
%
(
(
n
o
o
r
m
r
n
I I Information Services (84.9%) ) )
n
f
f
i
i
o
n
o
a
m
a
t
t
Budgeted and Historical Expenditures by Function
1.5
1.25
1
Millions 0.75
0.5
0.25
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
IS GIS Information Services
Grey background indicates budgeted figures.
City of Colleyville | Budget Book 2025 Page 217