Page 317 - 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)
Contrac tual Ser vices
001-
TRAVEL 2310- $1,054.45 $4,000.00 $3,500.00 $3,500.00 $4,000.00 0%
6204
001-
TRAINING 2310- $6,175.12 $5,900.00 $6,294.39 $6,294.39 $5,900.00 0%
6206
001-
PRE-EMPLOYMENT 2310- $4,118.39 $3,222.00 $3,222.00 $3,222.00 $4,222.00 31%
6207
001-
DUES & 2310- $3,209.40 $3,150.00 $3,150.00 $3,150.00 $3,150.00 0%
SUBSCRIPTIONS
6209
001-
SALES TAX EXPENSE 2310- $10.72 $0.00 $0.00 $0.00 $0.00 0%
6212
001-
COMPUTER SERVICES 2310- $2,075.00 $0.00 $0.00 $0.00 $0.00 0%
6225
001-
MISC. CONTRACTUAL 2310- $9,000.00 $0.00 $0.00 $0.00 $0.00 0%
SERVICES
6226
001-
VEHICLE 2310- $2,206.99 $700.00 $2,444.95 $2,444.95 $700.00 0%
MAINTENANCE
6261
001-
GAS AND OIL 2310- $9,265.20 $5,456.00 $13,487.41 $13,487.41 $15,000.00 174.9%
6262
001-
BUILDING MAINT & 2310- $3,443.84 $0.00 $684.80 $684.80 $0.00 0%
SUPPLIES
6285
001-
MISC. CONTRACTUAL 2320- $66,161.25 $84,272.00 $84,391.00 $84,391.00 $84,272.00 0%
SERVICES
6226
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

City of Colleyville | Budget Book 2023 Page 317