Page 291 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025 Budgeted
(% Change)
VEHICLE 001-2310- $1,481 $700 $979 $700 0%
MAINTENANCE 6261
001-2310-
GAS AND OIL $12,396 $15,000 $12,657 $15,000 0%
6262
MISC. CONTRACTUAL 001-2320- $90,781 $112,103 $113,835 $120,882 7.8%
SERVICES 6226
001-2330-
TRAINING $330 $629 $330 $629 0%
6206
DUES & 001-2330- $0 $261 $0 $261 0%
SUBSCRIPTIONS 6209
001-2330-
LEGAL ADVERTISING $0 $150 $0 $150 0%
6231
001-2330-
FILING FEE $270 $912 $270 $912 0%
6235
VEHICLE 001-2330- $440 $250 $440 $250 0%
MAINTENANCE 6261
001-2330-
GAS AND OIL $1,448 $2,000 $1,301 $2,000 0%
6262
001-2330-
MOWING EXPENSE $0 $6,450 $0 $6,450 0%
6286
MISC. CONTRACTUAL 001-2340- $911,962 $1,011,436 $1,020,843 $1,100,884 8.8%
SERVICES 6226
001-2350-
SALES TAX EXPENSE $35 $0 $20 $0 0%
6212
COMMUNITY 001-2350- $12,786 $9,500 $13,945 $9,500 0%
RELATIONS 6229
VEHICLE 001-2350- $10 $0 $10 $0 0%
MAINTENANCE 6261
001-2360-
TRAVEL $2,172 $0 $500 $0 0%
6204
001-2360-
TRAINING $9,149 $3,395 $5,141 $3,395 0%
6206
DUES & 001-2360- $1,569 $280 $2,442 $355 26.8%
SUBSCRIPTIONS 6209
TECHNICAL & 001-2360- $25,504 $25,000 $41,189 $25,000 0%
SCIENTIFIC 6210
001-2360-
SALES TAX EXPENSE $0 $0 $40 $0 0%
6212
MISC. CONTRACTUAL 001-2360- $9,503 $15,292 $9,983 $16,334 6.8%
SERVICES 6226
VEHICLE 001-2360- $4,837 $2,000 $4,865 $2,000 0%
MAINTENANCE 6261
001-2360-
GAS AND OIL $15,272 $20,000 $13,012 $20,000 0%
6262
001-2360-
MISCELLANEOUS $50 $170 $100 $170 0%
6299
001-2370-
TRAINING $20,408 $16,215 $37,487 $16,215 0%
6206
DUES & 001-2370- $215 $220 $215 $250 13.6%
SUBSCRIPTIONS 6209

City of Colleyville | Budget Book 2025 Page 291