Page 303 - CityofColleyvilleFY25AdoptedBudget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

l
p
l
e
i
i
p
u
S S
Supplies (2.1%) ) )
p
p
u
.
.
2
1
%
%
1
2
s
s
e

(
(

u
%
%
t
t
u
.
6
6
7
7
.
c
n
n
t
C C Contractual Services (6.7%) ) )
o
o
a
a
c
t
r
r
(
a
e
e
v
r
r
S
l
l
a
S

s
s
e
(

i
c
v
i
e
c
v
r
r
v
i
c
i

l
S
e
e
S
9
(
(
9
.
1
1
e
e
c
s

s
e
P P Personnel Services (91.2%) ) )
e
r
r
%
%
2
.
2
s
l
n
e
n
e
o
o
s
n
n
Budgeted and Historical Expenditures by Expense Type
10
8
6
Millions
4
2
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Capital Outlay Transfer to Other Funds Supplies Contractual Services Personnel Services
Grey background indicates budgeted figures.
City of Colleyville | Budget Book 2025 Page 303