Page 338 - 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-
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-
OUTLAY 6360 $2,761 $0 $0 $0 0%
Total Utility Suppor t: $1, 355,643 $1,443,014 $1,465,786 $1,492 ,583 3.4%
Total Public Works: $24 ,7 11,053 $25, 813,568 $26 ,703, 369 $28 ,798 , 252 11.6%
Total Expenditures: $24 ,7 11,053 $25, 813,568 $26 ,703, 369 $28 ,798 , 252 11.6%

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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City of Colleyville | Budget Book 2025 Page 338