Page 349 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
002-6110-
OFFICE SUPPLIES $147 $0 $0 $0 0%
6301
002-6110-
POSTAGE $2,523 $3,000 $2,523 $3,000 0%
6302
002-6110-
OPERATING SUPPLIES $18 $0 $0 $0 0%
6303
002-6110-
CHEMICALS $8,172 $12,000 $5,818 $11,000 -8.3%
6304
002-6110-
UNIFORMS $4,971 $5,740 $4,595 $5,740 0%
6305
002-6110-
PRINTING $2,344 $9,000 $2,344 $7,525 -16.4%
6308
002-6110-
SMALL TOOLS $3,772 $3,400 $3,453 $3,400 0%
6313
002-6110-
REPAIR & MAINTENANCE $192,837 $120,219 $263,003 $121,219 0.8%
6324
SAFETY 002-6110- $2,204 $0 $0 $0 0%
EQUIPMENT/SUPPLIES 6326
MINOR OPERATING 002-6110-
OUTLAY 6360 $1,922 $0 $0 $77,051 N/A
002-6120-
OPERATING SUPPLIES $611 $0 $0 $0 0%
6303
002-6120-
CHEMICALS $18,355 $15,000 $19,196 $18,000 20%
6304
002-6120-
UNIFORMS $2,434 $3,280 $2,865 $3,280 0%
6305
002-6120-
SMALL TOOLS $712 $2,000 $608 $2,000 0%
6313
002-6120-
REPAIR & MAINTENANCE $121,024 $37,296 $124,479 $37,296 0%
6324
SAFETY 002-6120- $788 $500 $1,010 $500 0%
EQUIPMENT/SUPPLIES 6326
002-6130-
OFFICE SUPPLIES $1,490 $1,800 $1,402 $1,800 0%
6301
002-6130-
OPERATING SUPPLIES $4,410 $2,000 $4,441 $2,000 0%
6303
002-6130-
UNIFORMS $5,639 $4,920 $5,924 $4,920 0%
6305
002-6130-
PRINTING $0 $485 $0 $485 0%
6308
002-6130-
SMALL TOOLS $1,054 $2,000 $1,024 $1,500 -25%
6313
002-6130-
BUILDING SUPPLIES $19 $705 $0 $150 -78.7%
6314
SAFETY 002-6130- $3,026 $7,725 $4,103 $4,500 -41.7%
EQUIPMENT/SUPPLIES 6326
MINOR OPERATING 002-6130- $2,761 $0 $0 $0 0%
OUTLAY 6360
017-5210-
OFFICE SUPPLIES $144 $500 $78 $500 0%
6301

City of Colleyville | Budget Book 2025 Page 349