Page 304 - 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-
ACCRUED LEAVE PAY 2330- $2,346.10 $2,423.00 $2,423.00 $2,423.00 $0.00 -100%
6152
001-
TRAINING 2330- $379.98 $629.00 $500.00 $500.00 $629.00 0%
6206
001-
DUES & 2330- $0.00 $261.00 $0.00 $0.00 $261.00 0%
SUBSCRIPTIONS
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 2330- $432.00 $250.00 $550.00 $550.00 $250.00 0%
MAINTENANCE
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
EQUIPMENT/SUPPLIES 2330- $0.00 $150.00 $0.00 $0.00 $150.00 0%
6326
Total Police Code
$80,584 . 33 $91,900.00 $94 , 207.00 $94 , 207.00 $94 ,994 . 21 3.4%
Enforcement:

Police Communications
001-
MISC. CONTRACTUAL 2340- $544,563.75 $790,704.00 $782,975.00 $782,975.00 $790,704.00 0%
SERVICES
6226
Total Police
$544 ,563.75 $790,704 .00 $782 ,975.00 $782 ,975.00 $790,704 .00 0%
Communications:

Police Community Svcs

City of Colleyville | Budget Book 2023 Page 304