Page 321 - 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-
CID SUPPLIES 2360- $1,755.56 $1,710.00 $1,767.47 $1,767.47 $2,710.00 58.5%
6322
001-
OPERATING SUPPLIES 2370- $1,533.90 $1,200.00 $1,200.00 $1,200.00 $1,200.00 0%
6303
001-
UNIFORMS 2370- $21,093.93 $34,085.00 $25,000.00 $25,000.00 $34,085.00 0%
6305
001-
PRINTING 2370- $280.00 $130.00 $130.00 $130.00 $130.00 0%
6308
001-
SAFETY 2370- $274.88 $0.00 $0.00 $0.00 $0.00 0%
EQUIPMENT/SUPPLIES
6326
001-
MINOR OPERATING 2370- $9,050.00 $0.00 $0.00 $0.00 $0.00 0%
OUTLAY
6360
001-
PRINTING 2380- $0.00 $0.00 $50.00 $50.00 $0.00 0%
6308
027-
FIRE ARMS SUPPLIES 2310- $5,878.97 $10,000.00 $10,000.00 $10,000.00 $10,000.00 0%
6321
027-
MINOR OPERATING 2310- $11,233.37 $15,850.00 $15,850.00 $15,850.00 $15,850.00 0%
OUTLAY
6360
Total Supplies: $125,152 . 37 $86 ,967.00 $107,735.53 $107,735.53 $84 , 325.00 -3%

Capital Outlay
001-
OPERATING 2310- $47,583.26 $13,590.00 $13,590.00 $13,590.00 $0.00 -100%
EQUIPMENT
6645
001-
OPERATING 2370- $19,121.50 $0.00 $0.00 $0.00 $16,058.70 N/A
EQUIPMENT
6645
027-
BUILDINGS 2310- $0.00 $250,000.00 $0.00 $0.00 -100%
6620
027-
2310-
BUILDINGS $0.00 $0.00 $250,000.00 $250,000.00 $0.00 0%
6620-
1923A
027-
MOTOR VEHICLES 2310- $104,312.35 $262,650.00 $262,650.00 $262,650.00 $262,650.00 0%
6650
Total Capital Outlay: $17 1,017.11 $526 , 240.00 $526 , 240.00 $526 , 240.00 $278 ,708 .70 -47%
Total Expense Objec ts: $6 ,402 ,467.65 $7, 399,460.00 $7, 259,792 .91 $7, 259,792 .91 $8 , 384 ,600.79 13. 3%

City of Colleyville | Budget Book 2023 Page 321