Page 331 - 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-
TRAINING 2220- $15,160.38 $20,160.00 $6,000.00 $6,000.00 $20,160.00 0%
6206
001-
DUES & 2220- $2,129.48 $2,263.00 $2,263.00 $2,263.00 $2,263.00 0%
SUBSCRIPTIONS
6209
001-
SALES TAX EXPENSE 2220- $42.08 $0.00 $0.00 $0.00 $0.00 0%
6212
001-
MISC. CONTRACTUAL 2220- $32,181.55 $39,000.00 $37,200.00 $37,200.00 $39,000.00 0%
SERVICES
6226
001-
CELL PHONES 2220- $0.00 $504.00 $0.00 $0.00 $504.00 0%
6240
001-
VEHICLE 2220- $15,569.27 $17,100.00 $17,100.00 $17,100.00 $18,800.00 9.9%
MAINTENANCE
6261
001-
GAS AND OIL 2220- $13,795.60 $8,000.00 $28,975.03 $28,975.03 $25,000.00 212.5%
6262
001-
EQUIPMENT 2220- $1,595.74 $2,000.00 $2,500.00 $2,500.00 $2,000.00 0%
MAINTENANCE
6284
001-
VACCINATIONS 2220- $1,605.00 $4,494.99 $4,494.99 $4,494.99 $4,495.00 0%
6297
001-
TRAINING 2230- $14,731.01 $24,700.00 $24,700.00 $24,700.00 $24,700.00 0%
6206
001-
PRE-EMPLOYMENT 2230- $0.00 $0.00 $150.00 $150.00 $0.00 0%
6207
001-
DUES & 2230- $28,400.53 $28,181.14 $28,181.14 $28,181.14 $28,181.14 0%
SUBSCRIPTIONS
6209
001-
SALES TAX EXPENSE 2230- $30.19 $0.00 $0.00 $0.00 $0.00 0%
6212
001-
TUITION 2230- $0.00 $0.00 $818.00 $818.00 $0.00 0%
REIMBURSEMENT
6213
001-
MISC. CONTRACTUAL 2230- $9,665.00 $12,191.00 $63,270.19 $63,270.19 $62,191.00 410.1%
SERVICES
6226
001-
FIRE EQUIPMENT 2230- $1,917.20 $7,510.00 $2,173.40 $2,173.40 $7,510.00 0%
TESTING
6232
001-
VEHICLE 2230- $105,635.89 $103,000.00 $143,049.32 $143,049.32 $111,000.00 7.8%
MAINTENANCE
6261

City of Colleyville | Budget Book 2023 Page 331