Page 232 - CityofColleyvilleFY25AdoptedBudget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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l
t
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O
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Capital Outlay (7%) ) )
C C
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p
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C C Contractual Services (11.4%) ) )
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a
r
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S

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p
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%
6
6
%
4
Supplies (16.4%) ) )
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S S
4
s
s
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e

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2
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P P Personnel Services (65.2%) ) )
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r
r
Budgeted and Historical Expenditures by Expense Type
1.75
1.5
1.25
1
Millions
0.75
0.5
0.25
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Capital Projects Capital Outlay Contractual Services Supplies Personnel Services
Grey background indicates budgeted figures.
City of Colleyville | Budget Book 2025 Page 232