Page 322 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025 Budgeted
(% Change)
002-6130-
TRAINING $4,013 $10,030 $3,717 $10,030 0%
6206
002-6130-
PRE-EMPLOYMENT $672 $201 $439 $201 0%
6207
ORGANIZATIONAL 002-6130- $4,480 $6,121 $4,171 $6,261 2.3%
DEVELOPMENT 6208
002-6130-
DUES & SUBSCRIPTIONS $3,685 $4,451 $3,546 $4,451 0%
6209
002-6130-
SALES TAX EXPENSE $228 $0 $0 $0 0%
6212
002-6130-
COMPUTER SERVICES $7,184 $7,020 $2,381 $7,020 0%
6225
MISC. CONTRACTUAL 002-6130- $51,339 $24,119 $51,601 $24,119 0%
SERVICES 6226
OFFICE EQUIP & 002-6130- $0 $1,840 $15 $1,840 0%
MAINTENANCE 6246
002-6130-
VEHICLE MAINTENANCE $14,297 $4,000 $13,795 $6,000 50%
6261
002-6130-
GAS AND OIL $15,471 $18,000 $14,652 $17,000 -5.6%
6262
EQUIPMENT 002-6130- $592 $400 $22 $400 0%
MAINTENANCE 6284
BUILDING MAINT & 002-6130- $13,516 $10,765 $15,691 $15,095 40.2%
SUPPLIES 6285
PROPERTY 002-6130- $10,106 $11,000 $2,048 $3,000 -72.7%
MAINTENANCE 6287
002-6130-
OFFICE SUPPLIES $1,490 $1,800 $1,402 $1,800 0%
6301
002-6130-
OPERATING SUPPLIES $4,410 $2,000 $4,441 $2,000 0%
6303
002-6130-
UNIFORMS $5,639 $4,920 $5,924 $4,920 0%
6305
002-6130-
PRINTING $0 $485 $0 $485 0%
6308
002-6130-
SMALL TOOLS $1,054 $2,000 $1,024 $1,500 -25%
6313
002-6130-
BUILDING SUPPLIES $19 $705 $0 $150 -78.7%
6314
SAFETY 002-6130- $3,026 $7,725 $4,103 $4,500 -41.7%
EQUIPMENT/SUPPLIES 6326
MINOR OPERATING 002-6130- $2,761 $0 $0 $0 0%
OUTLAY 6360

Total Utility Fund: $18 ,090,034 $22 ,731,965 $20,598 ,140 $22 ,951,741 1%

Drainage Fee Fund
017-5210-
SALARIES $271,744 $245,459 $250,983 $269,795 9.9%
6101
017-5210-
STANDBY PAY $0 $3,221 $0 $0 -100%
6135

City of Colleyville | Budget Book 2025 Page 322