Page 306 - 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 2360- $5,806.34 $41,191.00 $6,299.54 $6,299.54 $30,595.42 -25.7%
6152
001-
TRAINING 2360- $6,722.48 $3,395.00 $10,000.00 $10,000.00 $3,395.00 0%
6206
001-
DUES & 2360- $370.00 $150.00 $500.00 $500.00 $280.00 86.7%
SUBSCRIPTIONS
6209
001-
TECHNICAL & 2360- $8,380.00 $9,300.00 $15,488.99 $15,488.99 $25,000.00 168.8%
SCIENTIFIC
6210
001-
SALES TAX EXPENSE 2360- $25.57 $0.00 $0.00 $0.00 $0.00 0%
6212
001-
MISC. CONTRACTUAL 2360- $8,297.90 $12,880.00 $14,562.02 $14,562.02 $12,880.00 0%
SERVICES
6226
001-
VEHICLE 2360- $5,332.99 $2,000.00 $4,115.05 $4,115.05 $2,000.00 0%
MAINTENANCE
6261
001-
GAS AND OIL 2360- $13,766.44 $9,394.00 $25,255.90 $25,255.90 $20,000.00 112.9%
6262
001-
MISCELLANEOUS 2360- $78.84 $170.00 $170.00 $170.00 $170.00 0%
6299
001-
POSTAGE 2360- $17.40 $0.00 $0.00 $0.00 $0.00 0%
6302
001-
OPERATING SUPPLIES 2360- $538.97 $0.00 $800.00 $800.00 $0.00 0%
6303
001-
UNIFORMS 2360- $755.41 $0.00 $200.00 $200.00 $0.00 0%
6305
001-
PRINTING 2360- $466.92 $365.00 $365.00 $365.00 $365.00 0%
6308
001-
CID SUPPLIES 2360- $1,755.56 $1,710.00 $1,767.47 $1,767.47 $2,710.00 58.5%
6322

Total Police Cid: $934 ,676 .67 $851, 218 .00 $921,492 .49 $921,492 .49 $942 , 259.7 1 10.7%

Police Patrol
001-
SALARIES 2370- $1,110,888.09 $1,220,497.00 $1,150,000.00 $1,150,000.00 $1,462,634.22 19.8%
6101

City of Colleyville | Budget Book 2023 Page 306