Page 224 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025 Budgeted
(% Change)
001-5920-
TRAVEL $0 $2,626 $0 $2,757 5%
6204
001-5920-
TRAINING $249 $8,995 $249 $5,250 -41.6%
6206
DUES & 001-5920- $38 $65 $38 $4,063 6,151.2%
SUBSCRIPTIONS 6209
MISC. CONTRACTUAL 001-5920- $31,100 $45,061 $31,100 $44,820 -0.5%
SERVICES 6226

Total Contrac tual
$ 473, 208 $586 ,084 $523,010 $662 ,908 13.1%
Ser vices:

Supplies
001-5910-
OFFICE SUPPLIES $55 $50 $10 $50 0%
6301
001-5910-
POSTAGE $0 $500 $0 $500 0%
6302
001-5910-
OPERATING SUPPLIES $194 $0 $10 $0 0%
6303
001-5910-
UNIFORMS $567 $900 $567 $900 0%
6305
001-5910-
COMPUTER SUPPLIES $3,620 $9,105 $3,023 $9,560 5%
6312
MINOR OPERATING 001-5910- $4,832 $15,116 $4,832 $0 -100%
OUTLAY 6360
001-5920-
OFFICE SUPPLIES $203 $5,430 $0 $5,430 0%
6301
001-5920-
UNIFORMS $0 $90 $0 $90 0%
6305
Total Supplies: $9,472 $31,191 $8 ,443 $16 ,530 -47%

Transfer to Other Funds
TRANSFER TO 001-5910- $117,000 $117,000 $117,000 $117,000 0%
CABLE/CAP EQUIP 6809

Total Transfer to Other
$117,000 $117,000 $117,000 $117,000 0%
Funds:
Total Expense Objec ts: $1,164 ,491 $1,199,187 $1, 238 ,079 $1, 374 , 835 14 .6%

City of Colleyville | Budget Book 2025 Page 224