Page 221 - CityofColleyvilleFY25AdoptedBudget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

Supplies (1.2%)
%
S S u u p p p p l l i i e e s s ( ( 1 1 . . 2 2 % ) )
t

O
O
t
e
r
e
h
h

e
r
r
f
f
e
t
o
o

t
r
(
8
8

(
5
%
%
.
.
5
F
u
u

F
d
s
s
n
n
d
s
r
n
r
n
T T
a
a
Transfer to Other Funds (8.5%) ) )
s
u
u
a
a
S
S
e

l
l

t
n
n
t
o
Contractual Services (48.2%) ) )
C C
o
t
c
c
t
a
r
r
a
4
4
8

(
(
8
2
%
%
.
.
2

v
v
i
e
r
r
i
e
s
s
c
c
e
Personnel Services (42.1%) ) )
1
v
%
1
.
.
i
%
e
S
S
e
v
r
r

e
(

s
s
e
(
2
c
i
2
4
4
c
s
s
o
n
o
e
P P
e
r
r
l
e
l

e
n
n
n
Budgeted and Historical Expenditures by Expense Type
1.5
1.25
1
Millions 0.75
0.5
0.25
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Capital Outlay Supplies Transfer to Other Funds Personnel Services Contractual Services
Grey background indicates budgeted figures.
City of Colleyville | Budget Book 2025 Page 221