Page 297 - CityofColleyvilleFY25AdoptedBudget
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Expenditures by Function

                                             Budgeted Expenditures by Function




                                              I
                                              I
                                              /
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                                          r
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                                                       (
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                                                        2
                                                         6
                                                         %
                                                         %
                                                         6
                                                        2
                                                        .
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                                                    i
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                                                    i
                                         F     F Fire Prev/Investigations (2.6%) ) )
                                   F     F



                                               8
                                               (
                                               (
                                              n
                                             o
                                             o
                                              n
                                   Fire Administration (8.3%) ) )
                                      A
                                      A
                                                 %
                                    i
                                     e
                                                 %
                                    r
                                    r
                                    i
                                                .

                                               8
                                                .
                                                3
                                                3
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                                             i
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                                 r
                                i
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                                i
                                F     F Fire Ems (11.9%) ) )
                                   m
                                   m
                                      1
                                       .
                                      1
                                      1
                                       .
                                        %
                                        %
                                       9
                                       9


                                    s
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                                                                                          .
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                                                                                         7
                                                                                          2
                                                                                           %
                                                                                           %
                                                                                          2
                                                                                        (


                                                                                        (
                                                                                         7
                                                                                        7
                                                                                        7
                                                                               r
                                                                               r
                                                                                e
                                                                                e
                                                                              F     F
                                                                              Fire Operations (77.2%) ) )
                                                                               i
                                                                               i
                                                                                  p
                                                                                  p
                                                                                  e
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                                                                                 O
                                                                                 O
                                      Budgeted and Historical Expenditures by Function
                       10
                       8
                       6
                     Millions
                       4
                       2
                       0
                           FY2016  FY2017  FY2018  FY2019  FY2020  FY2021  FY2022  FY2023  FY2024  FY2025
                                   Fire Prev/Investigations  Fire Administration  Fire Ems  Fire Operations
                                                 Grey background indicates budgeted figures.
                City of Colleyville | Budget Book 2025                                                    Page 297
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