Page 347 - 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-
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
017-5210-
ENGINEERING SERVICES $0 $25,000 $0 $15,000 -40%
6223
017-5210-
COMPUTER SERVICES $97 $3,000 $0 $3,000 0%
6225
MISC. CONTRACTUAL 017-5210- $10,470 $7,446 $10,285 $7,446 0%
SERVICES 6226
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
017-5220-
TRAINING $1,038 $750 $988 $1,000 33.3%
6206
017-5220-
DUES & SUBSCRIPTIONS $3,501 $3,735 $3,738 $3,735 0%
6209
017-5220-
AUDIT $500 $500 $500 $500 0%
6221
MISC. CONTRACTUAL 017-5220- $25,490 $32,812 $26,233 $30,812 -6.1%
SERVICES 6226
017-5220-
COMMUNITY RELATIONS $179 $1,200 $1,773 $1,500 25%
6229
017-5220-
VEHICLE MAINTENANCE $743 $1,000 $938 $1,000 0%
6261
017-5220-
GAS AND OIL $1,542 $4,000 $1,601 $2,000 -50%
6262
Total Contrac tual Ser vices: $16 ,462 ,756 $21,158 ,173 $18 ,705,924 $21, 301, 37 1 0.7%

Supplies
001-1810-
OFFICE SUPPLIES $1,272 $1,250 $1,410 $1,250 0%
6301
001-1810-
OPERATING SUPPLIES $741 $750 $488 $750 0%
6303
001-1810-
UNIFORMS $3,220 $1,900 $2,722 $2,500 31.6%
6305
001-1810-
PRINTING $211 $500 $211 $250 -50%
6308
001-1810-
SMALL TOOLS $230 $1,100 $218 $1,100 0%
6313

City of Colleyville | Budget Book 2025 Page 347