Page 350 - CityofColleyvilleFY25AdoptedBudget
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Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
017-5210-
OPERATING SUPPLIES $31 $0 $0 $0 0%
6303
017-5210-
UNIFORMS $3,270 $4,100 $3,453 $4,100 0%
6305
017-5210-
SMALL TOOLS $1,688 $1,703 $1,529 $1,703 0%
6313
017-5210-
BUILDING SUPPLIES $0 $240 $0 $240 0%
6314
017-5210-
REPAIR & MAINTENANCE $34,707 $40,885 $53,181 $35,000 -14.4%
6324
SAFETY 017-5210- $2,139 $2,085 $2,513 $2,085 0%
EQUIPMENT/SUPPLIES 6326
017-5220-
OPERATING SUPPLIES $24 $1,000 $86 $500 -50%
6303
017-5220-
UNIFORMS $521 $500 $540 $500 0%
6305
017-5220-
SMALL TOOLS $148 $300 $121 $300 0%
6313
SAFETY 017-5220-
EQUIPMENT/SUPPLIES 6326 $0 $185 $0 $185 0%
Total Supplies: $620,178 $568 , 251 $678 ,935 $644 ,462 13.4%
Capital Outlay
IMPROVEMENTS OTHER 001-3310- $17,292 $0 $0 $0 0%
THAN BLDG 6625
001-5110-
OPERATING EQUIPMENT $6,181 $0 $0 $0 0%
6645
WATER METER & FIRE 002-6110- $0 $100,000 $100,000 $100,000 0%
PLUGS 6654
Total Capital Outlay: $23,473 $100,000 $100,000 $100,000 0%
Transfer to Other Funds
TRANSFER TO CAPITAL 001-3310- $3,713,706 $0 $2,500,000 $1,500,000 N/A
PROJECTS 6805
TRANSFER TO CAPITAL 017-5210- $248,754 $0 $770,000 $1,000,000 N/A
PROJECTS 6805
Total Transfer to Other
$3,962 ,460 $0 $3, 270,000 $2 ,500,000 N/A
Funds:
Total Expense Objec ts: $24 ,7 11,053 $25, 813,568 $26 ,703, 369 $28 ,798 , 252 11.6%
City of Colleyville | Budget Book 2025 Page 350