Page 286 - CityofColleyvilleFY25AdoptedBudget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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l
p
e
i
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u
u
S S Supplies (1.3%) ) )
p
p
p
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.
.
1
3
%
%
3

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s

(
1
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t
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2
2
a
a
l
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y

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y

a
a
C C Capital Outlay (5.2%) ) )
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a
a
u
t
t
u
l

S
S

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e
e
n
n
t
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Contractual Services (18.8%) ) )
C C
o
a
c
c
a
t
r
r
1
1
%
(

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8
.
.
8
%
8
8
s
i
i
c
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r
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e
s
c
i
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i
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e
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e
S
S

r
r
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s
.
.
4
7
7
%
%
4

s
(
7
7
(
s
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o
s
r
P P
Personnel Services (74.7%) ) )
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e
o
l
e

l
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n
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Budgeted and Historical Expenditures by Expense Type
12
10
8
Millions 6
4
2
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Supplies Capital Outlay Contractual Services Personnel Services
Grey background indicates budgeted figures.
City of Colleyville | Budget Book 2025 Page 286