Page 331 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
017-5210-
TRAINING $2,286 $4,882 $436 $4,882 0%
6206
017-5210-
PRE-EMPLOYMENT $313 $302 $388 $302 0%
6207
017-5210-
DUES & SUBSCRIPTIONS $97 $0 $0 $0 0%
6209
017-5210-
AUDIT $1,500 $1,500 $1,500 $1,500 0%
6221
ENGINEERING 017-5210- $0 $25,000 $0 $15,000 -40%
SERVICES 6223
017-5210-
COMPUTER SERVICES $97 $3,000 $0 $3,000 0%
6225
MISC. CONTRACTUAL 017-5210-
SERVICES 6226 $10,470 $7,446 $10,285 $7,446 0%
017-5210-
EQUIPMENT RENTAL $6,568 $6,000 $5,887 $6,000 0%
6245
017-5210-
VEHICLE MAINTENANCE $2,903 $2,850 $3,009 $2,850 0%
6261
017-5210-
GAS AND OIL $4,911 $10,000 $4,652 $6,000 -40%
6262
EQUIPMENT 017-5210- $13,468 $10,900 $27,500 $14,000 28.4%
MAINTENANCE 6284
BUILDING MAINT & 017-5210- $3,440 $3,097 $3,143 $4,652 50.2%
SUPPLIES 6285
017-5210-
OFFICE SUPPLIES $144 $500 $78 $500 0%
6301
017-5210-
OPERATING SUPPLIES $31 $0 $0 $0 0%
6303
017-5210-
UNIFORMS $3,270 $4,100 $3,453 $4,100 0%
6305
017-5210-
SMALL TOOLS $1,688 $1,703 $1,529 $1,703 0%
6313
017-5210-
BUILDING SUPPLIES $0 $240 $0 $240 0%
6314
REPAIR & 017-5210- $34,707 $40,885 $53,181 $35,000 -14.4%
MAINTENANCE 6324
SAFETY 017-5210- $2,139 $2,085 $2,513 $2,085 0%
EQUIPMENT/SUPPLIES 6326
TRANSFER TO CAPITAL 017-5210- $248,754 $0 $770,000 $1,000,000 N/A
PROJECTS 6805

Total Drainage: $753, 390 $535,755 $1, 281,777 $1,547,914 188 .9%

Storm Water
017-5220-
SALARIES $95,374 $83,122 $87,277 $91,847 10.5%
6101
017-5220-
OVERTIME $606 $0 $811 $0 0%
6139
017-5220-
FICA EXPENSE $5,825 $6,850 $6,953 $7,543 10.1%
6141

City of Colleyville | Budget Book 2025 Page 331