Page 91 - CityofColleyvilleFY25AdoptedBudget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

l
l
p
i
e
e
i
u
u
S S
p
p
Supplies (13.8%) ) )
p
.
.
3
3
%
%
8
8

s
s
1
1
(
(
6
6
l
.
.
a
(
l
1
1
O

O
u
u
3
3
%

%
(
a
a
i
t
i
l
a
p
t
l
t

C C Capital Outlay (16.3%) ) )
a
t
p
y
y
a
n
n
n
e
e
n
e
r
e
Personnel Services (50.2%) ) )
P P
o
o
s
r
s
(

5
(
s
e

s
5
2
2
%
%
0
0
.
.
S
S
e
e
l
l

r
c
i
e
c
v
r
i
v
%

S
S
a
a
l
l
v
v
i
i
e
e
r
r
t
t
r
r
o
o
n
n
t
t
u
u
a
a
c
c
c
9
9
1
(
1
7
%
7
.
.
s

e
s
e
c
(

C C Contractual Services (19.7%) ) )
Budgeted and Historical Expenditures by Expense Type
7
6
5
Millions 4
3
2
1
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Debt Service Capital Projects Supplies Capital Outlay
Contractual Services Personnel Services
Grey background indicates budgeted figures.
City of Colleyville | Budget Book 2025 Page 91