Page 301 - CityofColleyvilleFY25AdoptedBudget
P. 301

Name                       Account    FY2023  FY2024 Adopted  FY2024     FY2025  FY2024 Adopted  Notes
                                        ID         Ac tuals      Budget   Projec ted  Budgeted    Budget vs.
                                                                                                    FY2025
                                                                                                Budgeted (%
                                                                                                   Change)
                                        001-2230-
                    TRAVEL                           $414            $0        $0         $0            0%
                                        6204
                                        001-2230-
                    TRAINING                        $22,113      $28,000    $25,352   $28,000           0%
                                        6206
                                        001-2230-
                    PRE-EMPLOYMENT                    $0             $0      $1,401       $0            0%
                                        6207
                                        001-2230-
                    DUES & SUBSCRIPTIONS           $23,600       $33,681    $5,397    $40,681         20.8%
                                        6209
                                        001-2230-
                    SALES TAX EXPENSE                 $59            $0        $3         $0            0%
                                        6212
                    MISC. CONTRACTUAL   001-2230-  $65,370        $62,191  $66,585    $70,891          14%
                    SERVICES            6226
                    FIRE EQUIPMENT      001-2230-
                    TESTING             6232        $1,563        $7,510    $3,370     $7,510           0%
                                        001-2230-
                    VEHICLE MAINTENANCE            $113,283     $127,000   $84,485   $127,000           0%
                                        6261
                                        001-2230-
                    GAS AND OIL                    $30,412       $36,000   $30,067    $36,000           0%
                                        6262
                    EQUIPMENT           001-2230-
                    MAINTENANCE         6284        $15,316      $20,000    $18,242   $20,000           0%
                                        001-2230-
                    VACCINATIONS                   $18,715       $15,968    $18,089   $20,700         29.6%
                                        6297
                                        001-2230-
                    OPERATING SUPPLIES              $7,554        $7,730    $8,292     $7,730           0%
                                        6303
                                        001-2230-
                    CHEMICALS                        $605         $1,000      $813     $1,000           0%
                                        6304
                                        001-2230-
                    UNIFORMS                       $19,508       $19,000    $19,530   $19,000           0%
                                        6305
                    EMERGENCY MEDICAL   001-2230-     $0          $4,760       $0      $4,760           0%
                    SUPPLIES            6311
                                        001-2230-
                    SMALL TOOLS                     $1,567       $2,000      $1,836    $2,000           0%
                                        6313
                    SAFETY              001-2230-     $0           $450        $0       $450            0%
                    EQUIPMENT/SUPPLIES  6326
                                        001-2230-
                    GEAR (PROTECTIVE)              $38,733      $40,000     $74,717   $40,000           0%
                                        6331
                    MINOR OPERATING     001-2230-   $7,810        $5,860    $6,982        $0          -100%
                    OUTLAY              6360
                    TRANSFER TO         001-2230-  $26,706       $26,706   $26,706        $0          -100%
                    CABLE/CAP EQUIP     6809

                  Total Fire Operations:         $5,570,199    $5,7 13,976  $5,791,407  $5,917, 303   3.6%


                  Fire Prev/Investigations
                                        001-2240-
                    SALARIES                       $121,731     $124,879   $124,501   $128,328         2.8%
                                        6101
                                        001-2240-
                    SALARY SAVINGS                    $0         -$4,034       $0         $0          -100%
                                        6105
                                        001-2240-
                    OVERTIME                         $850         $1,526       $0      $1,526           0%
                                        6139




                City of Colleyville | Budget Book 2025                                                    Page 301
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