Page 292 - CityofColleyvilleFY23AdoptedBudget

Name Account FY2021 FY2022 FY2022 FY2022 FY2023 FY2022 N
ID Ac tuals Amended Ac tuals Projec ted Budgeted Amended
Budget Budget
vs.
FY2023
Budgeted
(%
Change)
001-
TRAINING 2330- $379.98 $629.00 $500.00 $500.00 $629.00 0%
6206
001-
DUES & SUBSCRIPTIONS 2330- $0.00 $261.00 $0.00 $0.00 $261.00 0%
6209
001-
LEGAL ADVERTISING 2330- $0.00 $150.00 $0.00 $0.00 $150.00 0%
6231
001-
FILING FEE 2330- $508.00 $912.00 $500.00 $500.00 $912.00 0%
6235
001-
VEHICLE MAINTENANCE 2330- $432.00 $250.00 $550.00 $550.00 $250.00 0%
6261
001-
GAS AND OIL 2330- $889.94 $2,000.00 $2,000.00 $2,000.00 $2,000.00 0%
6262
001-
MOWING EXPENSE 2330- $2,105.00 $6,450.00 $5,000.00 $5,000.00 $6,450.00 0%
6286
001-
OPERATING SUPPLIES 2330- $111.97 $0.00 $150.00 $150.00 $0.00 0%
6303
001-
UNIFORMS 2330- $830.54 $310.00 $1,500.00 $1,500.00 $310.00 0%
6305
001-
PRINTING 2330- $71.03 $130.00 $130.00 $130.00 $130.00 0%
6308
001-
SMALL TOOLS 2330- $0.00 $61.00 $0.00 $0.00 $61.00 0%
6313
001-
SAFETY 2330- $0.00 $150.00 $0.00 $0.00 $150.00 0%
EQUIPMENT/SUPPLIES
6326
001-
MISC. CONTRACTUAL
SERVICES 2340- $544,563.75 $790,704.00 $782,975.00 $782,975.00 $790,704.00 0%
6226
001-
SALES TAX EXPENSE 2350- $13.68 $0.00 $0.00 $0.00 $0.00 0%
6212
001-
COMMUNITY RELATIONS 2350- $4,235.21 $6,500.00 $8,500.00 $8,500.00 $9,500.00 46.2%
6229
001-
VEHICLE MAINTENANCE 2350- $0.00 $0.00 $100.00 $100.00 $0.00 0%
6261
001-
OPERATING SUPPLIES 2350- $0.00 $0.00 $855.00 $855.00 $0.00 0%
6303

City of Colleyville | Budget Book 2023 Page 292