Page 251 - CityofColleyvilleFY25AdoptedBudget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

S S u u p p p p l l i i e e s s ( ( 6 6 . . 7 7 % ) )
%
Supplies (6.7%)

l
l

u
u
O
O
a
p
p
a
C C Capital Outlay (8.4%) ) )
a
t
a
t
i
i
8
.
8
(
(
%
%
4
.
4
l
a
l
t
t

y
a
y
u
a
a
t
t
u
l
S
%
%
l

c
o
n
n
Contractual Services (23.3%) ) )
C C
o
t
a
a
c
t
r
r
S
(
i

(
i
2
2
e
c
c
e

s
s
r
.
.
e
e
3
3
3
3
v
v
r
r
i
e
v
v
r

l
l

e
S
S
i
(

6
1
(
s
e
c
c
s
6
e
e
Personnel Services (61.5%) ) )
1
P P
e
e
.
%
%
5
.
5
n
e
n
n
n
o
s
r
r
o
s
Budgeted and Historical Expenditures by Expense Type
5
4
3
Millions
2
1
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Capital Projects Supplies Capital Outlay Contractual Services Personnel Services
Grey background indicates budgeted figures.
City of Colleyville | Budget Book 2025 Page 251