Page 325 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025 Budgeted
(% Change)
Total: $24 ,7 11,053 $25, 813,568 $26 ,703, 369 $28 ,798 , 252 11.6%

Expenditures by Function

Budgeted Expenditures by Function

m
m

a
W
W
r
t
S S
Storm Water (0.6%) ) )
t
r
o
o
a
0
.
(
0
%
6
%
.
6
e
t
t
e
r

(
r

v
r
e
v
i
l
i
e
l
r

S

t
t
e
e
e
S
e
(
(
0
s

0
7
%
%
.
.
7
e
e
F F Fleet Services (0.7%) ) )
c
c
s

o
o
S
f
r
r

f
S
1
.
(
1
.
%
%
5
5
c
c
v
v
s

(
s

P
n
E E Eng Prof Svcs (1.5%) ) )
P
n
g
g

a
.
.
a
9
9
S
S
e
e
(
(
2
2
Facility Services (2.9%) ) )
F F
y
t
l
y
i
l
t
i

i
c
c
%
%
i

c
c
s
i
s
e
e
r
r
i
v

v
%
U U t t i i l l i i t t y y S S u u p p p p o o r r t t ( ( 5 5 . . 2 2 % ) )
Utility Support (5.2%)
n
.

i
i
n

r
D D Drainage (5.4%) ) )
(
(
a
a
5
r
5
4
e
a
a
e
g
g
%
%
.
4
n
r
n
.
t
t
i
S S
Streets Maintenance (9.2%) ) )
i

e
t
s
s
t
e
e
a
r
e
M
M
a
%
%
9
n
c
c
9
(

e
e
(
e
e
n
t
t
.
n
a
n
2
2
a
a
W

W
t
e
a
t

o
o
i
i
s
s
n
n
.
.
9
9
%
%
5
5
5
r

e
r
(
5

(
t
i
i
t

y
y
l
t
U U
Utility Operations Water (59.5%) ) )
t
l
i
i
r
r
e
a
t
t
a
O
O

e
p
p
%
O
w
W
U U t t i i l l i i t t y y O p p e e r r a a t t i i o o n n s s W a a s s t t e e w a a t t e e r r ( ( 1 1 5 5 % ) )
Utility Operations Wastewater (15%)
City of Colleyville | Budget Book 2025 Page 325