Page 83 - CityofColleyvilleFY25AdoptedBudget

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FY2024 Adopted Budget
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Name FY2023 Ac tuals s F Y 2 0 2 4 A d o p t e d B u d g e t F Y 2 0 2 4 P r o j e c t e d FY2025 Budgeted F Y 2 0 2 4 A d o p t e d B u d g e t
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C h a n g e )
Expenditures
Administration $152,551 $34,656 $38,327 $38,026 9.7%
Public Works $1,418,854 $703,730 $1,575,837 $1,871,711 166%
Total Expenditures: $1,57 1,405 $738 , 386 $1,614 ,165 $1,909,737 158 .6%
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
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Personnel Services (31.6%)
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City of Colleyville | Budget Book 2025 Page 83