Page 308 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
SAFETY 001-2220-
EQUIPMENT/SUPPLIES 6326 $0 $400 $0 $400 0%
MINOR OPERATING 001-2220- $11,994 $9,000 $12,094 $0 -100%
OUTLAY 6360
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-
OUTLAY 6360 $7,810 $5,860 $6,982 $0 -100%
001-2240-
OPERATING SUPPLIES $1,942 $1,000 $993 $1,000 0%
6303
001-2240-
UNIFORMS $1,075 $1,075 $1,147 $1,075 0%
6305
001-2240-
FIRE PREVENTION $3,906 $3,800 $2,697 $3,800 0%
6306
001-2240-
COMPUTER SUPPLIES $2 $0 $0 $0 0%
6312
Total Supplies: $161,505 $173, 247 $208 ,451 $160, 887 -7.1%

Transfer to Other Funds
TRANSFER TO CABLE/CAP 001-2230- $26,706 $26,706 $26,706 $0 -100%
EQUIP 6809

Total Transfer to Other
$26 ,706 $26 ,706 $26 ,706 $0 -100%
Funds:
Total Expense Objec ts: $7, 229,056 $7,416 ,726 $7,54 8 , 338 $7,665, 838 3.4%

City of Colleyville | Budget Book 2025 Page 308