Page 99 - CityofColleyvilleFY25AdoptedBudget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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Supplies (0.8%)
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C C
Contractual Services (7.5%) ) )
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Capital Outlay (15.2%) ) )
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P P Personnel Services (75.8%) ) )
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Budgeted and Historical Expenditures by Expense Type
3.5
3
2.5
2
Millions
1.5
1
0.5
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Transfer to Other Funds Supplies Contractual Services Capital Outlay Personnel Services
Grey background indicates budgeted figures.
City of Colleyville | Budget Book 2025 Page 99