Page 265 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025 Budgeted
(% Change)
038-3710-
RETIREMENT $9,165 $0 $7,731 $7,802 N/A
6146
038-3710-
LONGEVITY PAY $0 $0 $417 $537 N/A
6148
038-3710-
ACCRUED LEAVE PAY $3,136 $0 $0 $0 0%
6152
Total Personnel Ser vices: $ 413,160 $ 419,406 $382 , 333 $ 439,499 4 . 8%

Contrac tual Ser vices
001-3710-
TRAVEL $84 $700 $700 $700 0%
6204
001-3710-
TRAINING $1,985 $2,500 $2,000 $2,500 0%
6206
001-3710-
PRE-EMPLOYMENT $211 $0 $0 $0 0%
6207
001-3710-
DUES & SUBSCRIPTIONS $2,612 $3,575 $3,000 $3,575 0%
6209
001-3710-
SALES TAX EXPENSE $3 $0 $5 $0 0%
6212
TUITION 001-3710-
REIMBURSEMENT 6213 $2,500 $5,000 $5,000 $5,000 0%
MISC. CONTRACTUAL 001-3710- $11,735 $15,727 $14,069 $15,727 0%
SERVICES 6226
001-3710-
ADVERTISING $335 $0 $0 $0 0%
6236
001-3710-
EQUIPMENT RENTAL $0 $500 $0 $500 0%
6245
EQUIPMENT 001-3710- $2,500 $2,500 $2,515 $2,500 0%
MAINTENANCE 6284
BUILDING MAINT & 001-3710- $26,250 $27,079 $25,876 $27,079 0%
SUPPLIES 6285
PROPERTY 001-3710- $2,270 $2,875 $2,503 $2,875 0%
MAINTENANCE 6287
TUITION 024-3710- $3,393 $0 $0 $0 0%
REIMBURSEMENT 6213
024-3710-
COMPUTER SERVICES $7,241 $7,241 $7,241 $7,241 0%
6225
024-3710-
ADVERTISING $44,964 $45,000 $45,000 $45,000 0%
6236
038-3710-
ADVERTISING $14,473 $15,800 $14,182 $15,800 0%
6236
Total Contrac tual Ser vices: $120,555 $128 ,497 $122 ,091 $128 ,497 0%

Supplies
001-3710-
OFFICE SUPPLIES $549 $1,250 $500 $1,250 0%
6301
001-3710-
POSTAGE $15 $100 $100 $100 0%
6302
001-3710-
OPERATING SUPPLIES $11,208 $11,845 $11,928 $11,845 0%
6303

City of Colleyville | Budget Book 2025 Page 265