Page 345 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
PROFESSIONAL 001-5110-
MAINTENANCE 6228 $560 $675 $580 $675 0%
001-5110-
VEHICLE MAINTENANCE $5,282 $5,000 $7,269 $5,000 0%
6261
001-5110-
GAS AND OIL $12,199 $9,500 $11,534 $13,000 36.8%
6262
EQUIPMENT 001-5110-
MAINTENANCE 6284 $2,773 $2,500 $2,254 $2,500 0%
001-5710-
TRAVEL $0 $1,000 $0 $500 -50%
6204
001-5710-
TRAINING $25 $1,800 $0 $1,800 0%
6206
001-5710-
DUES & SUBSCRIPTIONS $65 $100 $0 $100 0%
6209
MISC. CONTRACTUAL 001-5710- $15,964 $16,632 $17,659 $16,632 0%
SERVICES 6226
001-5710-
VEHICLE MAINTENANCE $785 $2,000 $849 $1,500 -25%
6261
001-5710-
GAS AND OIL $638 $2,300 $629 $1,000 -56.5%
6262
BUILDING MAINT & 001-5710- $330,745 $387,126 $357,655 $555,472 43.5%
SUPPLIES 6285
002-6110-
TRAINING $5,236 $7,610 $5,691 $7,610 0%
6206
002-6110-
PRE-EMPLOYMENT $1,162 $647 $898 $647 0%
6207
002-6110-
DUES & SUBSCRIPTIONS $6,356 $1,973 $4,379 $1,973 0%
6209
002-6110-
SALES TAX EXPENSE $13 $0 $0 $0 0%
6212
ENGINEERING & 002-6110- $25,247 $0 $0 $0 0%
DEVELOP CHARGES 6223
MISC. CONTRACTUAL 002-6110- $34,553 $46,421 $52,399 $46,896 1%
SERVICES 6226
002-6110-
LEGAL ADVERTISING $0 $100 $0 $100 0%
6231
002-6110-
CELL PHONES $0 $990 $0 $990 0%
6240
002-6110-
EQUIPMENT RENTAL $1,395 $1,500 $1,920 $1,500 0%
6245
002-6110-
T.R.A. WATER $11,880,030 $16,027,206 $13,500,000 $16,027,206 0%
6251
002-6110-
WATER SAMPLES $9,984 $16,000 $12,246 $16,000 0%
6253
002-6110-
VEHICLE MAINTENANCE $5,352 $6,000 $5,870 $6,000 0%
6261
002-6110-
GAS AND OIL $13,247 $12,950 $14,690 $13,500 4.2%
6262
METER MAINT AND 002-6110- $305 $500 $320 $500 0%
TESTING 6274

City of Colleyville | Budget Book 2025 Page 345