Page 254 - CityofColleyvilleFY25AdoptedBudget

Name Account ID FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
001-3410-
PRE-EMPLOYMENT $761 $2,000 $1,265 $2,000 0%
6207
001-3410-
DUES & SUBSCRIPTIONS $420 $804 $610 $804 0%
6209
SALES TAX EXPENSE 001-3410-6212 $0 $0 $6 $0 0%
TUITION 001-3410-6213 $41 $0 $0 $0 0%
REIMBURSEMENT
MISC. CONTRACTUAL 001-3410-6226 $2,500 $4,400 $2,500 $4,700 6.8%
SERVICES
ADVERTISING 001-3410-6236 $3,226 $3,000 $3,454 $3,000 0%
OFFICE EQUIP & 001-3410- $0 $250 $0 $250 0%
MAINTENANCE 6246
RECREATION PROGRAM 001-3410-6257 $116,145 $98,545 $113,910 $143,545 45.7%
INSTRUCTORS
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
SALES TAX EXPENSE 001-3420-6212 $0 $0 $4 $0 0%
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
VEHICLE MAINTENANCE 001-3420-6261 $72 $100 $85 $100 0%
001-3420-
GAS AND OIL $256 $600 $435 $750 25%
6262
EQUIPMENT 001-3420- $0 $300 $0 $300 0%
MAINTENANCE 6284
T.R.A. WATER 024-3210-6251 $1,080 $5,628 $5,628 $5,628 0%
024-3210-
T.R.A. SEWER $366 $0 $0 $0 0%
6252
PROPERTY 024-3210- $343,899 $310,942 $310,942 $350,000 12.6%
MAINTENANCE 6287
024-3420-
ELECTRICITY $0 $0 $0 $37,500 N/A
6238
024-3420-
T.R.A. WATER $0 $0 $0 $25,000 N/A
6251
Total Contrac tual Ser vices: $761,700 $682 ,160 $733,649 $834 ,168 22 . 3%

Supplies
OFFICE SUPPLIES 001-3210-6301 $100 $250 $80 $250 0%
OPERATING SUPPLIES 001-3210-6303 $39,070 $30,000 $46,754 $30,000 0%
001-3210-
CHEMICALS $27,236 $30,000 $36,052 $30,000 0%
6304
UNIFORMS 001-3210-6305 $2,004 $3,630 $906 $4,660 28.4%
LANDSCAPE 001-3210-6309 $11,017 $32,000 $9,453 $32,000 0%

City of Colleyville | Budget Book 2025 Page 254