Page 348 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
SAFETY 001-1810-
EQUIPMENT/SUPPLIES 6326 $0 $500 $0 $300 -40%
001-1810-
MOSQUITO CONTROL $5,124 $20,000 $5,993 $20,000 0%
6327
MINOR OPERATING 001-1810- $2,028 $0 $0 $0 0%
OUTLAY 6360
001-3310-
OFFICE SUPPLIES $368 $500 $372 $500 0%
6301
001-3310-
OPERATING SUPPLIES $1,577 $0 $16 $0 0%
6303
001-3310-
UNIFORMS $3,084 $4,920 $3,760 $4,920 0%
6305
001-3310-
PRINTING $0 $58 $0 $58 0%
6308
001-3310-
SMALL TOOLS $3,755 $1,700 $3,748 $1,700 0%
6313
001-3310-
BUILDING SUPPLIES $4,278 $10,555 $9,132 $10,555 0%
6314
TRAFFIC CONTROL 001-3310-
SIGNS/SIGNALS 6317 $70,755 $81,500 $45,576 $81,500 0%
001-3310-
STREET RESURFACING $0 $50,000 $0 $0 -100%
6319
INFRASTRUCTURE 001-3310- $67,515 $85,450 $76,238 $135,450 58.5%
REPAIR & MAINT 6324
SAFETY 001-3310- $2,327 $2,825 $3,368 $2,825 0%
EQUIPMENT/SUPPLIES 6326
MINOR OPERATING 001-3310- $3,480 $0 $0 $15,850 N/A
OUTLAY 6360
001-5110-
UNIFORMS $1,773 $1,640 $1,720 $1,640 0%
6305
001-5110-
SMALL TOOLS $791 $1,150 $636 $1,150 0%
6313
001-5110-
SHOP SUPPLIES $1,647 $1,435 $1,717 $1,435 0%
6318
SAFETY 001-5110- $600 $900 $600 $700 -22.2%
EQUIPMENT/SUPPLIES 6326
MINOR OPERATING 001-5110- $2,655 $0 $0 $0 0%
OUTLAY 6360
001-5710-
OPERATING SUPPLIES $0 $250 $444 $250 0%
6303
001-5710-
UNIFORMS $138 $500 $138 $500 0%
6305
001-5710-
SMALL TOOLS $960 $850 $1,009 $850 0%
6313
001-5710-
BUILDING SUPPLIES $7,087 $15,000 $7,283 $7,500 -50%
6314
SAFETY 001-5710- $405 $450 $549 $450 0%
EQUIPMENT/SUPPLIES 6326
MINOR OPERATING 001-5710- $10,257 $0 $3,300 $0 0%
OUTLAY 6360

City of Colleyville | Budget Book 2025 Page 348