Page 82 - CityofColleyvilleFY25AdoptedBudget

Expenditures by Function

Budgeted Expenditures by Function

t
t
i
i
a
t
t
s
a
r
r
o
2
(
2
%
%
(
n
o
n

s
d
m
m
Administration (2%) ) )
A A
d
i
n
i
i
i
n
r
r
k
k
s
o

W
o
W
8
9
8
%
%
9

s

(
(
c
b
b
u
P P Public Works (98%) ) )
u
i
c
i
l
l
Budgeted and Historical Expenditures by Function
3
2.5
2
Millions 1.5
1
0.5
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Administration Public Works
Grey background indicates budgeted figures.
City of Colleyville | Budget Book 2025 Page 82