Page 292 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025 Budgeted
(% Change)
001-2370-
SALES TAX EXPENSE $43 $0 $1 $0 0%
6212
TUITION 001-2370- $0 $5,000 $5,219 $5,000 0%
REIMBURSEMENT 6213
MISC. CONTRACTUAL 001-2370- $2,302 $0 $0 $2,150 N/A
SERVICES 6226
VEHICLE 001-2370- $93,298 $50,000 $95,176 $50,000 0%
MAINTENANCE 6261
001-2370-
GAS AND OIL $81,422 $125,000 $79,271 $125,000 0%
6262
EQUIPMENT 001-2370- $1,876 $1,500 $852 $1,500 0%
MAINTENANCE 6284
001-2370-
VACCINATIONS $0 $320 $0 $320 0%
6297
001-2380-
TRAINING $879 $7,000 $1,696 $7,000 0%
6206
DUES & 001-2380- $0 $1,800 $0 $1,800 0%
SUBSCRIPTIONS 6209
001-2390-
CELL PHONES $523 $912 $531 $912 0%
6240
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
Total Contrac tual
$1,426 ,776 $1,678 , 813 $1,730,905 $1, 807,109 7.6%
Ser vices:

Supplies
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

City of Colleyville | Budget Book 2025 Page 292