Page 266 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025 Budgeted
(% Change)
001-3710-
UNIFORMS $1,095 $1,000 $1,000 $1,000 0%
6305
001-3710-
PRINTING $246 $800 $500 $800 0%
6308
001-3710-
LANDSCAPE $4,548 $5,750 $5,195 $5,750 0%
6309
001-3710-
BUILDING SUPPLIES $8,277 $10,856 $10,190 $10,856 0%
6314
MINOR OPERATING 001-3710- $600 $0 $0 $0 0%
OUTLAY 6360
024-3710-
COMPUTER SUPPLIES $100 $0 $0 $0 0%
6312
MINOR OPERATING 024-3710- $2,947 $4,450 $4,450 $4,450 0%
OUTLAY 6360
Total Supplies: $29,584 $36 ,051 $33, 863 $36 ,051 0%

Capital Outlay
IMPROVEMENTS OTHER 001-3710- $0 $0 $11,350 $0 0%
THAN BLDG 6625
024-3710-
OPERATING EQUIPMENT $0 $4,400 $4,400 $29,400 568.2%
6645
Total Capital Outlay: $0 $ 4 ,400 $15,750 $29,400 568 . 2 %
Total Expense Objec ts: $563, 300 $588 , 354 $554 ,037 $633,447 7.7%

Organizational Chart

Colleyville Center & CBC
Mgr

Assistant Colleyville
Center Manager

Sales and Hospitality Event Logistics Building Operations
Coordinator Coordinator Technician

City of Colleyville | Budget Book 2025 Page 266