Page 344 - 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-
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-
REIMBURSEMENT 6213 $0 $0 $0 $5,000 N/A
001-1810-
ENGINEERING SERVICES $15,000 $16,181 $15,000 $16,181 0%
6223
001-1810-
COMPUTER SERVICES $3,732 $6,909 $5,904 $6,909 0%
6225
MISC. CONTRACTUAL 001-1810-
SERVICES 6226 $7,217 $10,935 $1,311 $8,935 -18.3%
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
001-3310-
TRAINING $3,275 $10,293 $3,275 $10,093 -1.9%
6206
001-3310-
PRE-EMPLOYMENT $743 $554 $1,321 $554 0%
6207
001-3310-
DUES & SUBSCRIPTIONS $549 $586 $429 $694 18.4%
6209
MISC. CONTRACTUAL 001-3310- $8,288 $21,180 $8,168 $6,180 -70.8%
SERVICES 6226
001-3310-
STREET LIGHTING $251,359 $255,000 $267,715 $255,000 0%
6242
001-3310-
EQUIPMENT RENTAL $1,669 $5,000 $3,635 $5,000 0%
6245
001-3310-
VEHICLE MAINTENANCE $6,990 $7,050 $7,160 $7,050 0%
6261
001-3310-
GAS AND OIL $30,445 $35,000 $28,397 $35,000 0%
6262
EQUIPMENT 001-3310- $23,578 $13,890 $34,687 $13,890 0%
MAINTENANCE 6284
BUILDING MAINT & 001-3310- $8,275 $5,315 $7,366 $7,685 44.6%
SUPPLIES 6285
001-5110-
TRAINING $0 $1,350 $0 $675 -50%
6206
001-5110-
PRE-EMPLOYMENT $65 $100 $70 $100 0%
6207
001-5110-
DUES & SUBSCRIPTIONS $2,576 $2,301 $4,484 $2,805 21.9%
6209
MISC. CONTRACTUAL 001-5110- $1,489 $2,568 $2,773 $1,868 -27.3%
SERVICES 6226

City of Colleyville | Budget Book 2025 Page 344