Page 72 - CityofColleyvilleFY25AdoptedBudget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

l
l
a
a

O
u

O
a
p
C C Capital Outlay (0.4%) ) )
a
p
t
t
i
i
u
0
.
0
(
(
%
4
4
%
.
l
a
l
t
t
y

a
y
l
l
i
e
e
i
Supplies (1.4%) ) )
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p
p
u
S S
p
p
1
.
(
1
.
%
%
4
4

s

(
s
u
s
d
n
n
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d
s
9
.
.
%
%
9
(

6
6
(
t
o
o
t
r

t
t
h
O

O
a
n
n
a
T T Transfer to Other Funds (6.9%) ) )
r
r
e
e
r
f
s
s
f
h

r
e
F
e
r

F
n

n
n
.
.
0
0
n
e
r
r
e
Personnel Services (10.9%) ) )
P P
(
(
1
o
o
1

s
s
%
e
r
e
e
%
r
i
i
c
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l
l
9
e
e
s
s
S
S

9

r
e
e
r
v
i
v
S
l
a
a
l
S

i
8
(
(
8
.
0
0

e
c
c
e

s
s
o
C C
o
n
n
Contractual Services (80.4%) ) )
.
%
%
4
4
t
u
c
u
t
t
c
r
r
t
a
a
Budgeted and Historical Expenditures by Expense Type
30
25
20
Millions 15
10
5
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Debt Service Capital Projects Capital Outlay Supplies
Transfer to Other Funds Personnel Services Contractual Services
Grey background indicates budgeted figures.
City of Colleyville | Budget Book 2025 Page 72