Page 307 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
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
001-2230-
FIRE EQUIPMENT TESTING $1,563 $7,510 $3,370 $7,510 0%
6232
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- $15,316 $20,000 $18,242 $20,000 0%
MAINTENANCE 6284
001-2230-
VACCINATIONS $18,715 $15,968 $18,089 $20,700 29.6%
6297
001-2240-
TRAINING $6,667 $3,560 $7,082 $3,560 0%
6206
001-2240-
DUES & SUBSCRIPTIONS $2,201 $1,415 $2,401 $1,415 0%
6209
001-2240-
SALES TAX EXPENSE $32 $0 $1 $0 0%
6212
001-2240-
VEHICLE MAINTENANCE $813 $1,000 $773 $1,000 0%
6261
001-2240-
GAS AND OIL $1,495 $2,500 $1,370 $2,500 0%
6262
001-2240-
VACCINATIONS $0 $0 $0 $570 N/A
6297
Total Contrac tual Ser vices: $ 412 ,088 $ 492 ,132 $368 ,783 $516 ,199 4 .9%

Supplies
001-2210-
OFFICE SUPPLIES $3,001 $2,200 $3,116 $2,200 0%
6301
001-2210-
POSTAGE $1,104 $414 $581 $414 0%
6302
001-2210-
OPERATING SUPPLIES $4,418 $4,000 $4,968 $6,500 62.5%
6303
001-2210-
UNIFORMS $2,044 $2,000 $3,231 $2,000 0%
6305
001-2210-
PRINTING $35 $350 $35 $350 0%
6308
EMERGENCY 001-2210- $4,128 $5,208 $4,128 $5,208 0%
MANAGEMENT SUPPLIES 6310
001-2210-
BUILDING SUPPLIES $9,542 $7,540 $10,046 $7,540 0%
6314
001-2220-
OPERATING SUPPLIES $74 $460 $12 $460 0%
6303
001-2220-
UNIFORMS $3,002 $3,000 $3,710 $3,000 0%
6305
EMERGENCY MEDICAL 001-2220- $39,461 $52,000 $49,525 $52,000 0%
SUPPLIES 6311

City of Colleyville | Budget Book 2025 Page 307