Page 346 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
EQUIPMENT 002-6110-
MAINTENANCE 6284 $8,846 $13,000 $21,063 $13,000 0%
002-6110-
WATER LICENSING FEE $24,039 $25,000 $26,051 $25,000 0%
6296
002-6120-
TRAINING $2,306 $5,405 $3,476 $5,405 0%
6206
002-6120-
PRE-EMPLOYMENT $534 $367 $684 $367 0%
6207
002-6120-
DUES & SUBSCRIPTIONS $5,702 $2,263 $5,832 $2,263 0%
6209
002-6120-
SALES TAX EXPENSE $8 $0 $0 $0 0%
6212
MISC. CONTRACTUAL 002-6120-
SERVICES 6226 $17,112 $13,117 $16,948 $13,117 0%
002-6120-
T.R.A. SEWER $3,364,060 $3,862,562 $3,940,000 $3,862,562 0%
6252
002-6120-
VEHICLE MAINTENANCE $2,528 $1,500 $2,759 $1,500 0%
6261
002-6120-
GAS AND OIL $14,512 $17,000 $14,027 $16,000 -5.9%
6262
EQUIPMENT 002-6120- $78,282 $22,000 $61,018 $28,000 27.3%
MAINTENANCE 6284
002-6130-
TRAINING $4,013 $10,030 $3,717 $10,030 0%
6206
002-6130-
PRE-EMPLOYMENT $672 $201 $439 $201 0%
6207
ORGANIZATIONAL 002-6130- $4,480 $6,121 $4,171 $6,261 2.3%
DEVELOPMENT 6208
002-6130-
DUES & SUBSCRIPTIONS $3,685 $4,451 $3,546 $4,451 0%
6209
002-6130-
SALES TAX EXPENSE $228 $0 $0 $0 0%
6212
002-6130-
COMPUTER SERVICES $7,184 $7,020 $2,381 $7,020 0%
6225
MISC. CONTRACTUAL 002-6130- $51,339 $24,119 $51,601 $24,119 0%
SERVICES 6226
OFFICE EQUIP & 002-6130- $0 $1,840 $15 $1,840 0%
MAINTENANCE 6246
002-6130-
VEHICLE MAINTENANCE $14,297 $4,000 $13,795 $6,000 50%
6261
002-6130-
GAS AND OIL $15,471 $18,000 $14,652 $17,000 -5.6%
6262
EQUIPMENT 002-6130- $592 $400 $22 $400 0%
MAINTENANCE 6284
BUILDING MAINT & 002-6130- $13,516 $10,765 $15,691 $15,095 40.2%
SUPPLIES 6285
PROPERTY 002-6130- $10,106 $11,000 $2,048 $3,000 -72.7%
MAINTENANCE 6287
017-5210-
TRAINING $2,286 $4,882 $436 $4,882 0%
6206

City of Colleyville | Budget Book 2025 Page 346