Page 255 - CityofColleyvilleFY25AdoptedBudget

Name Account ID FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
SMALL TOOLS 001-3210-6313 $2,399 $3,000 $2,835 $3,000 0%
BUILDING SUPPLIES 001-3210-6314 $8,993 $8,000 $10,553 $8,000 0%
SAFETY 001-3210-6326 $5,111 $4,026 $5,930 $6,026 49.7%
EQUIPMENT/SUPPLIES
MINOR OPERATING 001-3210-6360 $4,572 $0 $3,208 $0 0%
OUTLAY
OFFICE SUPPLIES 001-3410-6301 $28 $300 $355 $300 0%
001-3410-
POSTAGE $5,728 $6,000 $5,669 $6,000 0%
6302
OPERATING SUPPLIES 001-3410-6303 $30 $400 $233 $400 0%
001-3410-
UNIFORMS $91 $2,000 $255 $2,000 0%
6305
RECREATION PROGRAM 001-3410- $33,997 $40,000 $49,036 $55,000 37.5%
SUPPLIES 6307
001-3410-
PRINTING $23,455 $25,000 $23,003 $25,000 0%
6308
RECREATION 001-3410-6328 $2,688 $1,000 $2,688 $25,000 2,400%
EQUIPMENT
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
001-3420-
UNIFORMS $0 $180 $0 $180 0%
6305
RECREATION PROGRAM 001-3420- $5 $7,150 $6,474 $6,650 -7%
SUPPLIES 6307
001-3420-
PRINTING $35 $100 $35 $100 0%
6308
001-3420-
BUILDING SUPPLIES $0 $200 $218 $300 50%
6314
RECREATION 001-3420- $0 $200 $408 $200 0%
EQUIPMENT 6328
024-3420-
COMPUTER SUPPLIES $0 $3,600 $3,600 $3,600 0%
6312
Total Supplies: $166 ,661 $198 , 236 $209,4 85 $240,116 21.1%

Capital Outlay
OPERATING EQUIPMENT 001-3210-6645 $12,540 $14,000 $5,950 $0 -100%
IMPROVEMENTS OTHER 024-3210- $69,925 $1,275,000 $725,000 $300,000 -76.5%
THAN BLDG 6625
024-3210-
OPERATING EQUIPMENT $38,381 $0 $0 $0 0%
6645
Total Capital Outlay: $120, 846 $1, 289,000 $730,950 $300,000 -76 .7%

Capital Projec ts

City of Colleyville | Budget Book 2025 Page 255