Page 301 - CityofColleyvilleFY25AdoptedBudget
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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