Page 302 - CityofColleyvilleFY23AdoptedBudget

Name Account FY2021 FY2022 FY2022 FY2022 FY2023 FY2022
ID Ac tuals Amended Ac tuals Projec ted Budgeted Amended
Budget Budget
vs.
FY2023
Budgeted
(%
Change)
001-
OFFICE SUPPLIES 2310- $7,877.89 $4,795.00 $4,795.00 $4,795.00 $4,795.00 0%
6301
001-
POSTAGE 2310- $209.38 $0.00 $325.80 $325.80 $500.00 N/A
6302
001-
OPERATING SUPPLIES 2310- $1,686.79 $670.00 $1,068.46 $1,068.46 $670.00 0%
6303
001-
UNIFORMS 2310- $43,322.62 $0.00 $26,137.80 $26,137.80 $0.00 0%
6305
001-
PRINTING 2310- $125.00 $715.00 $715.00 $715.00 $715.00 0%
6308
001-
FIRE ARMS SUPPLIES 2310- $13,879.96 $16,696.00 $16,696.00 $16,696.00 $12,554.00 -24.8%
6321
001-
MINOR OPERATING 2310- $4,157.88 $0.00 $0.00 $0.00 $0.00 0%
OUTLAY
6360
001-
OPERATING 2310- $47,583.26 $13,590.00 $13,590.00 $13,590.00 $0.00 -100%
EQUIPMENT
6645
027-
INSURANCE SHARE 2310- $400.00 $0.00 $0.00 $0.00 $0.00 0%
6203
027-
TRAINING 2310- $0.00 $10,000.00 $10,000.00 $10,000.00 $0.00 -100%
6206
027-
AUDIT 2310- $1,500.00 $1,850.00 $1,850.00 $1,850.00 $1,850.00 0%
6221
027-
COMPUTER SERVICES 2310- $68,840.79 $81,157.00 $80,929.00 $80,929.00 $82,329.00 1.4%
6225
027-
MISC. CONTRACTUAL
SERVICES 2310- $114,480.11 $92,464.00 $90,389.00 $90,389.00 $52,000.00 -43.8%
6226
027-
MAINTENANCE 2310- $1,974.09 $3,219.00 $3,219.00 $3,219.00 $3,219.00 0%
AGREEMENT
6227
027-
TEEN COURT 2310- $33,000.00 $33,750.00 $33,750.00 $33,750.00 $33,750.00 0%
6290
027-
FIRE ARMS SUPPLIES 2310- $5,878.97 $10,000.00 $10,000.00 $10,000.00 $10,000.00 0%
6321
027-
MINOR OPERATING 2310- $11,233.37 $15,850.00 $15,850.00 $15,850.00 $15,850.00 0%
OUTLAY
6360

City of Colleyville | Budget Book 2023 Page 302