Page 306 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
Contrac tual Ser vices
001-2210-
TRAINING $2,277 $11,260 $467 $11,260 0%
6206
001-2210-
PRE-EMPLOYMENT $3,690 $1,000 $5,594 $1,000 0%
6207
001-2210-
DUES & SUBSCRIPTIONS $3,390 $5,125 $3,490 $5,125 0%
6209
001-2210-
SALES TAX EXPENSE $50 $0 $60 $0 0%
6212
MISC. CONTRACTUAL 001-2210- $7,067 $16,900 $7,449 $16,900 0%
SERVICES 6226
001-2210-
VEHICLE MAINTENANCE $900 $2,000 $1,452 $2,000 0%
6261
001-2210-
GAS AND OIL $0 $2,000 $0 $2,000 0%
6262
BUILDING MAINT & 001-2210- $1,603 $1,500 $28 $1,500 0%
SUPPLIES 6285
PROPERTY 001-2210- $225 $300 $225 $300 0%
MAINTENANCE 6287
001-2210-
VACCINATIONS $1,000 $1,000 $1,000 $1,140 14%
6297
001-2220-
TRAINING $9,849 $20,160 $11,515 $24,160 19.8%
6206
001-2220-
DUES & SUBSCRIPTIONS $1,737 $2,263 $2,387 $2,263 0%
6209
001-2220-
SALES TAX EXPENSE $5 $0 $7 $0 0%
6212
TUITION 001-2220- $696 $0 $0 $0 0%
REIMBURSEMENT 6213
MISC. CONTRACTUAL 001-2220- $34,934 $39,000 $40,769 $39,000 0%
SERVICES 6226
001-2220-
CELL PHONES $0 $504 $0 $504 0%
6240
001-2220-
VEHICLE MAINTENANCE $16,505 $18,800 $7,100 $18,800 0%
6261
001-2220-
GAS AND OIL $17,044 $25,000 $14,898 $25,000 0%
6262
EQUIPMENT 001-2220- $4,569 $2,000 $3,055 $2,000 0%
MAINTENANCE 6284
001-2220-
VACCINATIONS $4,495 $4,495 $4,669 $3,420 -23.9%
6297
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

City of Colleyville | Budget Book 2025 Page 306