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
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