Page 293 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025 Budgeted
(% Change)
001-2330-
UNIFORMS $302 $310 $538 $310 0%
6305
001-2330-
PRINTING $244 $130 $305 $130 0%
6308
001-2330-
SMALL TOOLS $45 $61 $59 $61 0%
6313
SAFETY 001-2330- $0 $150 $0 $150 0%
EQUIPMENT/SUPPLIES 6326
001-2350-
PRINTING $0 $100 $0 $100 0%
6308
001-2360-
OPERATING SUPPLIES $0 $0 $60 $0 0%
6303
001-2360-
UNIFORMS $110 $0 $100 $0 0%
6305
001-2360-
PRINTING $676 $365 $606 $365 0%
6308
001-2360-
CID SUPPLIES $2,866 $2,710 $4,133 $2,710 0%
6322
001-2370-
OPERATING SUPPLIES $1,647 $1,200 $2,513 $1,200 0%
6303
001-2370-
UNIFORMS $38,014 $74,357 $47,618 $74,356 0%
6305
001-2370-
PRINTING $490 $130 $523 $130 0%
6308
MINOR OPERATING 001-2370- $18,168 $0 $0 $0 0%
OUTLAY 6360
001-2380-
POSTAGE $720 $0 $0 $0 0%
6302
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
027-2370-
FIRE ARMS SUPPLIES $7,407 $0 $262 $0 0%
6321
MINOR OPERATING 027-2380- $35,457 $0 $35,457 $0 0%
OUTLAY 6360
Total Supplies: $165,921 $124 ,597 $140,553 $124 ,596 0%

Capital Outlay
OPERATING 001-2360- $0 $0 $8,300 $0 0%
EQUIPMENT 6645
027-2310-
MOTOR VEHICLES $412,202 $262,650 $262,650 $262,650 0%
6650
OPERATING 027-2380- $33,132 $0 $33,132 $0 0%
EQUIPMENT 6645
027-2380-
MOTOR VEHICLES $0 $0 $0 $237,350 N/A
6650
Total Capital Outlay: $ 445, 334 $262 ,650 $304 ,082 $500,000 90.4%
Total Expense Objec ts: $7,744 ,637 $8 ,752 ,160 $8 , 866 ,731 $9,613, 393 9. 8%

City of Colleyville | Budget Book 2025 Page 293