Page 332 - 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-
GAS AND OIL 2230- $21,256.64 $25,000.00 $28,853.73 $28,853.73 $36,000.00 44%
6262
001-
EQUIPMENT 2230- $19,668.41 $20,000.00 $25,000.00 $25,000.00 $20,000.00 0%
MAINTENANCE
6284
001-
VACCINATIONS 2230- $13,274.00 $15,968.00 $19,127.89 $19,127.89 $15,968.00 0%
6297
001-
TRAINING 2240- $3,222.60 $3,560.00 $5,854.66 $5,854.66 $3,560.00 0%
6206
001-
DUES & 2240- $2,129.17 $1,415.00 $1,415.00 $1,415.00 $1,415.00 0%
SUBSCRIPTIONS
6209
001-
VEHICLE 2240- $7,965.31 $1,000.00 $3,000.00 $3,000.00 $1,000.00 0%
MAINTENANCE
6261
001-
GAS AND OIL 2240- $778.41 $1,000.00 $1,800.00 $1,800.00 $2,500.00 150%
6262
Total Contrac tual
$326 ,114 .92 $355,632 .13 $ 469,615.90 $ 469,615.90 $ 449, 332 .14 26 . 3%
Ser vices:

Supplies
001-
OFFICE SUPPLIES 2210- $1,828.63 $2,200.00 $3,541.69 $3,541.69 $2,200.00 0%
6301
001-
POSTAGE 2210- $260.88 $414.00 $414.00 $414.00 $414.00 0%
6302
001-
OPERATING SUPPLIES 2210- $4,017.86 $4,000.00 $7,000.00 $7,000.00 $4,000.00 0%
6303
001-
UNIFORMS 2210- $1,073.75 $1,075.00 $1,075.00 $1,075.00 $2,000.00 86%
6305
001-
PRINTING 2210- $70.00 $350.00 $150.00 $150.00 $350.00 0%
6308
EMERGENCY 001-
MANAGEMENT 2210- $10,090.66 $5,208.00 $5,208.00 $5,208.00 $5,208.00 0%
SUPPLIES 6310
001-
BUILDING SUPPLIES 2210- $6,712.47 $7,540.00 $7,540.00 $7,540.00 $7,540.00 0%
6314
001-
EMERGENCY 2210- $56,196.19 $0.00 $0.00 $0.00 $0.00 0%
SUPPLIES
6315

City of Colleyville | Budget Book 2023 Page 332