Page 234 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025 Budgeted
(% Change)
001-1710-
TRAINING $2,258 $4,100 $2,140 $6,000 46.3%
6206
001-1710-
PRE-EMPLOYMENT $1,370 $245 $1,644 $245 0%
6207
001-1710-
DUES & SUBSCRIPTIONS $829 $1,869 $829 $1,869 0%
6209
001-1710-
SALES TAX EXPENSE $2 $0 $7 $0 0%
6212
MISC. CONTRACTUAL 001-1710- $32,751 $34,746 $20,164 $41,000 18%
SERVICES 6226
OFFICE EQUIP & 001-1710- $746 $791 $746 $850 7.5%
MAINTENANCE 6246
VEHICLE MAINTENANCE 001-1710- $0 $0 $0 $1,080 N/A
& REPAIRS 6261
001-1710-
GAS AND OIL $0 $0 $0 $360 N/A
6262
001-1710-
LIBRARY PROGRAMS $46,193 $46,300 $42,408 $46,300 0%
6265
011-1710-
SALES TAX EXPENSE $1 $0 $0 $0 0%
6212
MISC. CONTRACTUAL 011-1710- $3,103 $0 $6,705 $0 0%
SERVICES 6226
011-1710-
LIBRARY PROGRAMS $17,768 $0 $15,370 $17,000 N/A
6265
MISC. CONTRACTUAL 024-1710- $19,955 $27,270 $27,270 $46,702 71.3%
SERVICES 6226

Total Contrac tual Ser vices: $124 ,975 $118 ,07 1 $117, 283 $164 ,156 39%

Supplies
001-1710-
OFFICE SUPPLIES $2,446 $2,500 $2,978 $3,000 20%
6301
001-1710-
POSTAGE $101 $120 $95 $150 25%
6302
001-1710-
OPERATING SUPPLIES $6,237 $6,913 $6,237 $12,173 76.1%
6303
001-1710-
PRINTING $177 $500 $177 $500 0%
6308
MINOR OPERATING 001-1710- $2,761 $0 $0 $0 0%
OUTLAY 6360
011-1710-
OPERATING SUPPLIES $184 $0 $68 $0 0%
6303
011-1710-
BOOKS-FICTION-ADULT $3,169 $0 $1,859 $6,000 N/A
6332
BOOKS-NONFICTION- 011-1710- $4,939 $0 $3,272 $6,000 N/A
ADULT 6334
011-1710-
BOOKS-FICTION-YOUTH $10,810 $0 $9,575 $10,000 N/A
6337
BOOKS-NONFICTION- 011-1710- $5,479 $0 $4,783 $6,000 N/A
YOUTH 6339

City of Colleyville | Budget Book 2025 Page 234