Page 327 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
001-1810-
INCENTIVE PAY $0 $0 $0 $300 N/A
6147
001-1810-
LONGEVITY PAY $302 $282 $71 $486 72.6%
6148
001-1810-
VACATION BUY-BACK $635 $0 $660 $700 N/A
6151
001-1810-
TRAVEL $598 $2,500 $198 $2,500 0%
6204
001-1810-
TRAINING $6,319 $8,500 $6,735 $8,500 0%
6206
001-1810-
PRE-EMPLOYMENT $933 $0 $20 $0 0%
6207
001-1810-
DUES & SUBSCRIPTIONS $3,757 $5,046 $3,924 $4,591 -9%
6209
001-1810-
SALES TAX EXPENSE $27 $0 $2 $0 0%
6212
TUITION 001-1810- $0 $0 $0 $5,000 N/A
REIMBURSEMENT 6213
ENGINEERING 001-1810-
SERVICES 6223 $15,000 $16,181 $15,000 $16,181 0%
001-1810-
COMPUTER SERVICES $3,732 $6,909 $5,904 $6,909 0%
6225
MISC. CONTRACTUAL 001-1810- $7,217 $10,935 $1,311 $8,935 -18.3%
SERVICES 6226
001-1810-
LEGAL ADVERTISING $1,765 $250 $714 $250 0%
6231
001-1810-
FILING FEE $160 $500 $204 $500 0%
6235
001-1810-
VEHICLE MAINTENANCE $3,372 $4,500 $3,172 $4,500 0%
6261
001-1810-
GAS AND OIL $6,101 $13,000 $5,911 $7,000 -46.2%
6262
001-1810-
OFFICE SUPPLIES $1,272 $1,250 $1,410 $1,250 0%
6301
001-1810-
OPERATING SUPPLIES $741 $750 $488 $750 0%
6303
001-1810-
UNIFORMS $3,220 $1,900 $2,722 $2,500 31.6%
6305
001-1810-
PRINTING $211 $500 $211 $250 -50%
6308
001-1810-
SMALL TOOLS $230 $1,100 $218 $1,100 0%
6313
SAFETY 001-1810- $0 $500 $0 $300 -40%
EQUIPMENT/SUPPLIES 6326
001-1810-
MOSQUITO CONTROL $5,124 $20,000 $5,993 $20,000 0%
6327
MINOR OPERATING 001-1810- $2,028 $0 $0 $0 0%
OUTLAY 6360

Total Eng Prof Svcs: $361, 204 $ 418 ,419 $384 ,136 $ 440,097 5. 2 %

City of Colleyville | Budget Book 2025 Page 327