Page 263 - CityofColleyvilleFY25AdoptedBudget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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l
a
a

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u

O
t
a
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Capital Outlay (4.6%) ) )
C C
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t
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4
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6
.
4
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%
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5
7
%
%
7

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u
S S Supplies (5.7%) ) )
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a
t
t
u
l
S
S
e
l

c
o
n
n
Contractual Services (20.3%) ) )
C C
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a
c
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r
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e
2
2
0
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3
%
%
3
0
.
.
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i
c
c
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r
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.
.
9
4
%
%
4
9

s
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6
6
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s
o
o
r
e
P P Personnel Services (69.4%) ) )
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e
l
e

l
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n
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Budgeted and Historical Expenditures by Expense Type
1
0.8
0.6
Millions
0.4
0.2
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Capital Projects Capital Outlay Supplies Contractual Services Personnel Services
Grey background indicates budgeted figures.
City of Colleyville | Budget Book 2025 Page 263