Page 229 - CityofColleyvilleFY23AdoptedBudget

Name Account FY2021 FY2022 FY2022 FY2022 FY2023 FY2022 Notes
ID Ac tuals Amended Ac tuals Projec ted Budgeted Amended
Budget Budget vs.
FY2023
Budgeted
(%
Change)
COMPUTER 001-5910- $28,380.04 $49,893.00 $40,000.00 $40,000.00 $49,893.00 0%
SERVICES 6225
MISC. 001-5910-
CONTRACTUAL 6226 $310,842.72 $261,460.76 $335,109.72 $335,109.72 $330,889.76 26.6%
SERVICES
001-5910-
CELL PHONES $417.89 $588.00 $588.00 $588.00 $588.00 0%
6240
OFFICE EQUIP & 001-5910- $68,496.84 $33,384.00 $43,861.03 $43,861.03 $33,384.00 0%
MAINTENANCE 6246
VEHICLE 001-5910- $1,106.44 $878.00 $878.00 $878.00 $878.00 0%
MAINTENANCE 6261
001-5910-
GAS AND OIL $156.50 $500.00 $500.00 $500.00 $500.00 0%
6262
001-
TRAVEL 5920- $0.00 $2,626.00 $1,000.00 $1,000.00 $2,626.00 0%
6204
001-
TRAINING 5920- $0.00 $8,995.00 $4,000.00 $4,000.00 $8,995.00 0%
6206
001-
DUES & 5920- $0.00 $65.00 $100.00 $100.00 $65.00 0%
SUBSCRIPTIONS
6209
MISC. 001-
CONTRACTUAL 5920- $30,831.50 $41,461.00 $41,461.00 $41,461.00 $41,461.00 0%
SERVICES 6226

Total Contrac tual
$ 460,400. 81 $ 431, 330.76 $ 4 85,557.76 $ 4 85,557.76 $500,759.76 16 .1%
Ser vices:

Supplies
001-5910-
OFFICE SUPPLIES $2,238.43 $50.00 $500.00 $500.00 $50.00 0%
6301
001-5910-
POSTAGE $41.30 $500.00 $0.00 $0.00 $500.00 0%
6302
001-5910-
UNIFORMS $2,760.20 $900.00 $1,500.00 $1,500.00 $900.00 0%
6305
COMPUTER 001-5910- $9,867.77 $9,105.00 $9,105.00 $9,105.00 $9,105.00 0%
SUPPLIES 6312
MINOR OPERATING 001-5910- $26,511.99 $47,134.00 $37,311.81 $37,311.81 $10,058.00 -78.7%
OUTLAY 6360
001-
OFFICE SUPPLIES 5920- $912.30 $5,430.00 $2,500.00 $2,500.00 $5,430.00 0%
6301
001-
UNIFORMS 5920- $0.00 $90.00 $90.00 $90.00 $90.00 0%
6305

Total Supplies: $ 42 , 331.99 $63, 209.00 $51,006 . 81 $51,006 . 81 $26 ,133.00 -58 .7%

Transfer to Other
Funds

City of Colleyville | Budget Book 2023 Page 229