Page 316 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025 Budgeted
(% Change)
001-3310-
EQUIPMENT RENTAL $1,669 $5,000 $3,635 $5,000 0%
6245
001-3310-
VEHICLE MAINTENANCE $6,990 $7,050 $7,160 $7,050 0%
6261
001-3310-
GAS AND OIL $30,445 $35,000 $28,397 $35,000 0%
6262
EQUIPMENT 001-3310- $23,578 $13,890 $34,687 $13,890 0%
MAINTENANCE 6284
BUILDING MAINT & 001-3310- $8,275 $5,315 $7,366 $7,685 44.6%
SUPPLIES 6285
001-3310-
OFFICE SUPPLIES $368 $500 $372 $500 0%
6301
001-3310-
OPERATING SUPPLIES $1,577 $0 $16 $0 0%
6303
001-3310-
UNIFORMS $3,084 $4,920 $3,760 $4,920 0%
6305
001-3310-
PRINTING $0 $58 $0 $58 0%
6308
001-3310-
SMALL TOOLS $3,755 $1,700 $3,748 $1,700 0%
6313
001-3310-
BUILDING SUPPLIES $4,278 $10,555 $9,132 $10,555 0%
6314
TRAFFIC CONTROL 001-3310- $70,755 $81,500 $45,576 $81,500 0%
SIGNS/SIGNALS 6317
001-3310-
STREET RESURFACING $0 $50,000 $0 $0 -100%
6319
INFRASTRUCTURE REPAIR 001-3310- $67,515 $85,450 $76,238 $135,450 58.5%
& MAINT 6324
SAFETY 001-3310- $2,327 $2,825 $3,368 $2,825 0%
EQUIPMENT/SUPPLIES 6326
MINOR OPERATING 001-3310- $3,480 $0 $0 $15,850 N/A
OUTLAY 6360
IMPROVEMENTS OTHER 001-3310- $17,292 $0 $0 $0 0%
THAN BLDG 6625
TRANSFER TO CAPITAL 001-3310- $3,713,706 $0 $2,500,000 $1,500,000 N/A
PROJECTS 6805
001-5110-
SALARIES $106,888 $109,441 $110,253 $113,586 3.8%
6101
001-5110-
SALARY SAVINGS $0 -$2,281 $0 $0 -100%
6105
001-5110-
OVERTIME $3,755 $1,603 $1,913 $1,603 0%
6139
001-5110-
FICA EXPENSE $8,565 $8,722 $8,778 $9,049 3.7%
6141
GROUP HEALTH 001-5110- $16,196 $28,737 $19,905 $30,015 4.4%
INSURANCE 6142
WORKERS' 001-5110- $947 $1,686 $918 $1,768 4.8%
COMPENSATION 6143
UNEMPLOYMENT 001-5110- $18 $414 $126 $414 0%
COMPENSATION 6145

City of Colleyville | Budget Book 2025 Page 316