Page 279 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
001-2310-
GAS AND OIL $12,396 $15,000 $12,657 $15,000 0%
6262
001-2310-
OFFICE SUPPLIES $5,704 $4,795 $4,957 $4,795 0%
6301
001-2310-
POSTAGE $1,267 $500 $1,308 $500 0%
6302
001-2310-
OPERATING SUPPLIES $2,076 $670 $2,285 $670 0%
6303
001-2310-
UNIFORMS $489 $0 $0 $0 0%
6305
001-2310-
PRINTING $884 $715 $1,227 $715 0%
6308
001-2310-
FIRE ARMS SUPPLIES $6,789 $12,554 $12,752 $12,554 0%
6321
027-2310-
INSURANCE SHARE $400 $0 $0 $0 0%
6203
027-2310-
SALES TAX EXPENSE $6 $0 $0 $0 0%
6212
027-2310-
AUDIT $1,500 $1,850 $1,500 $1,850 0%
6221
027-2310-
COMPUTER SERVICES $19,814 $92,898 $92,898 $115,581 24.4%
6225
MISC. CONTRACTUAL 027-2310- $30,154 $93,636 $93,636 $91,786 -2%
SERVICES 6226
MAINTENANCE 027-2310- $0 $3,219 $3,219 $3,655 13.5%
AGREEMENT 6227
027-2310-
TEEN COURT $33,000 $33,750 $33,750 $33,750 0%
6290
027-2310-
FIRE ARMS SUPPLIES $31,812 $10,000 $10,000 $10,000 0%
6321
MINOR OPERATING 027-2310- $10,757 $15,850 $15,850 $15,850 0%
OUTLAY 6360
027-2310-
MOTOR VEHICLES $412,202 $262,650 $262,650 $262,650 0%
6650
Total Police
$1,613,130 $1,619,428 $1,638 ,180 $1,705,185 5. 3%
Administration:
Police Animal Control
MISC. CONTRACTUAL 001-2320- $90,781 $112,103 $113,835 $120,882 7.8%
SERVICES 6226

Total Police Animal
$90,781 $112 ,103 $113, 835 $120, 882 7. 8%
Control:
Police Code
Enforcement
001-2330-
SALARIES $62,018 $63,797 $66,889 $70,680 10.8%
6101
001-2330-
SALARY SAVINGS $0 -$1,312 $0 $0 -100%
6105

City of Colleyville | Budget Book 2025 Page 279