Page 320 - 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-
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 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 2330- $0.00 $150.00 $0.00 $0.00 $150.00 0%
EQUIPMENT/SUPPLIES
6326
001-
OPERATING SUPPLIES 2350- $0.00 $0.00 $855.00 $855.00 $0.00 0%
6303
001-
PRINTING 2350- $0.00 $100.00 $0.00 $0.00 $100.00 0%
6308
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

City of Colleyville | Budget Book 2023 Page 320