Page 319 - 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)
001-
VEHICLE 2370- $49,928.58 $50,000.00 $62,778.28 $62,778.28 $50,000.00 0%
MAINTENANCE
6261
001-
GAS AND OIL 2370- $74,227.17 $70,236.00 $107,206.17 $107,206.17 $125,000.00 78%
6262
001-
EQUIPMENT 2370- $1,393.96 $1,500.00 $1,888.40 $1,888.40 $1,500.00 0%
MAINTENANCE
6284
001-
VACCINATIONS 2370- $0.00 $450.00 $450.00 $450.00 $320.00 -28.9%
6297
001-
TRAINING 2380- $2,670.28 $3,000.00 $2,500.00 $2,500.00 $3,000.00 0%
6206
001-
DUES & 2380- $0.00 $300.00 $0.00 $0.00 $300.00 0%
SUBSCRIPTIONS
6209
001-
CELL PHONES 2390- $530.92 $912.00 $385.89 $385.89 $912.00 0%
6240
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 2310- $114,480.11 $92,464.00 $90,389.00 $90,389.00 $52,000.00 -43.8%
SERVICES
6226
027-
MAINTENANCE
AGREEMENT 2310- $1,974.09 $3,219.00 $3,219.00 $3,219.00 $3,219.00 0%
6227
027-
TEEN COURT 2310- $33,000.00 $33,750.00 $33,750.00 $33,750.00 $33,750.00 0%
6290

Total Contrac tual
$1,077,450.56 $1, 322 ,183.00 $1, 399,737. 24 $1, 399,737. 24 $1, 367,505.00 3.4%
Ser vices:
Supplies
001-
OFFICE SUPPLIES 2310- $7,877.89 $4,795.00 $4,795.00 $4,795.00 $4,795.00 0%
6301

City of Colleyville | Budget Book 2023 Page 319