Page 242 - CityofColleyvilleFY25AdoptedBudget

Name Account ID FY2023 FY2024 FY2024 FY2025 FY2024 Notes
Ac tuals Adopted Projec ted Budgeted Adopted
Budget Budget vs.
FY2025
Budgeted (%
Change)
001-3410-
TUITION REIMBURSEMENT $41 $0 $0 $0 0%
6213
001-3410-
MISC. CONTRACTUAL SERVICES $2,500 $4,400 $2,500 $4,700 6.8%
6226
001-3410-
ADVERTISING $3,226 $3,000 $3,454 $3,000 0%
6236
001-3410-
OFFICE EQUIP & MAINTENANCE $0 $250 $0 $250 0%
6246
RECREATION PROGRAM 001-3410- $116,145 $98,545 $113,910 $143,545 45.7%
INSTRUCTORS 6257
001-3410-
OFFICE SUPPLIES $28 $300 $355 $300 0%
6301
001-3410-
POSTAGE $5,728 $6,000 $5,669 $6,000 0%
6302
001-3410-
OPERATING SUPPLIES $30 $400 $233 $400 0%
6303
001-3410-
UNIFORMS $91 $2,000 $255 $2,000 0%
6305
001-3410-
RECREATION PROGRAM SUPPLIES $33,997 $40,000 $49,036 $55,000 37.5%
6307
001-3410-
PRINTING $23,455 $25,000 $23,003 $25,000 0%
6308
001-3410-
RECREATION EQUIPMENT $2,688 $1,000 $2,688 $25,000 2,400%
6328
001-3420-
TRAVEL $0 $575 $50 $575 0%
6204
001-3420-
PRE-EMPLOYMENT $0 $100 $0 $100 0%
6207
001-3420-
DUES & SUBSCRIPTIONS $76 $216 $76 $216 0%
6209
001-3420-
SALES TAX EXPENSE $0 $0 $4 $0 0%
6212
001-3420-
EQUIPMENT RENTAL $0 $450 $0 $450 0%
6245
RECREATION PROGRAM 001-3420- $7,988 $17,000 $8,393 $20,000 17.6%
INSTRUCTORS 6257
001-3420-
VEHICLE MAINTENANCE $72 $100 $85 $100 0%
6261
001-3420-
GAS AND OIL $256 $600 $435 $750 25%
6262
001-3420-
EQUIPMENT MAINTENANCE $0 $300 $0 $300 0%
6284
001-3420-
OFFICE SUPPLIES $0 $0 $7 $250 N/A
6301
001-3420-
POSTAGE $0 $200 $0 $200 0%
6302
001-3420-
OPERATING SUPPLIES $103 $1,000 $1,733 $1,000 0%
6303

City of Colleyville | Budget Book 2025 Page 242