Page 266 - CityofColleyvilleFY23AdoptedBudget

Name Account FY2021 FY2022 FY2022 FY2022 FY2023 FY2022 Not
ID Ac tuals Amended Ac tuals Projec ted Budgeted Amended
Budget Budget
vs.
FY2023
Budgeted
(%
Change)
001-
PRE-EMPLOYMENT 3210- $18.95 $0.00 $1,000.00 $1,000.00 $0.00 0%
6207
001-
DUES & 3210- $1,025.00 $2,410.00 $1,500.00 $1,500.00 $2,410.00 0%
SUBSCRIPTIONS
6209
001-
MISC. CONTRACTUAL 3210- $371,709.33 $105,450.00 $185,129.53 $185,129.53 $105,450.00 0%
SERVICES
6226
001-
EQUIPMENT RENTAL 3210- $22,605.74 $6,000.00 $8,000.00 $8,000.00 $6,000.00 0%
6245
001-
VEHICLE 3210- $4,045.97 $4,000.00 $8,000.00 $8,000.00 $4,000.00 0%
MAINTENANCE
6261
001-
GAS AND OIL 3210- $10,977.43 $10,000.00 $15,000.00 $15,000.00 $20,000.00 100%
6262
001-
EQUIPMENT 3210- $8,212.15 $4,500.00 $8,000.00 $8,000.00 $4,500.00 0%
MAINTENANCE
6284
001-
BUILDING MAINT & 3210- $18,391.54 $14,000.00 $21,916.71 $21,916.71 $22,100.00 57.9%
SUPPLIES
6285
001-
PROPERTY 3210- $47,893.17 $40,000.00 $62,000.00 $62,000.00 $40,000.00 0%
MAINTENANCE
6287
001-
TRAVEL 3410- $2,218.41 $3,715.00 $4,000.00 $4,000.00 $3,515.00 -5.4%
6204
001-
PRE-EMPLOYMENT 3410- $537.50 $1,000.00 $1,500.00 $1,500.00 $1,000.00 0%
6207
001-
DUES & 3410- $712.50 $804.00 $804.00 $804.00 $804.00 0%
SUBSCRIPTIONS
6209
001-
TUITION
REIMBURSEMENT 3410- $8,607.82 $0.00 $5,735.01 $5,735.01 $0.00 0%
6213
001-
MISC. CONTRACTUAL 3410- $4,200.00 $4,200.00 $4,200.00 $4,200.00 $4,400.00 4.8%
SERVICES
6226
001-
ADVERTISING 3410- $1,060.00 $1,000.00 $4,000.00 $4,000.00 $3,000.00 200%
6236
001-
OFFICE EQUIP & 3410- $0.00 $250.00 $0.00 $0.00 $250.00 0%
MAINTENANCE
6246
RECREATION 001-
PROGRAM 3410- $58,140.79 $98,545.00 $175,000.00 $175,000.00 $97,545.00 -1%
INSTRUCTORS 6257

City of Colleyville | Budget Book 2023 Page 266