Page 333 - CityofColleyvilleFY23AdoptedBudget
P. 333

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-
                 OPERATING SUPPLIES  2220-      $570.09    $460.00     $500.00    $500.00     $460.00      0%
                                   6303
                                   001-
                 UNIFORMS          2220-      $3,000.00   $3,000.00  $3,000.00   $3,000.00   $3,000.00     0%
                                   6305
                                   001-
                 EMERGENCY         2220-      $59,166.30  $42,240.00  $50,000.00  $50,000.00  $47,000.00  11.3%
                 MEDICAL SUPPLIES
                                   6311
                                   001-
                 SAFETY            2220-       $606.87     $400.00    $400.00     $400.00     $400.00      0%
                 EQUIPMENT/SUPPLIES
                                   6326
                                   001-
                 MINOR OPERATING   2220-      $2,550.00   $9,000.00  $9,000.00   $9,000.00   $9,000.00     0%
                 OUTLAY
                                   6360
                                   001-
                 OPERATING SUPPLIES  2230-     $7,366.33  $7,730.00   $7,730.00  $7,730.00   $7,730.00     0%
                                   6303
                                   001-
                 CHEMICALS         2230-       $1,086.59  $1,000.00   $1,000.00  $1,000.00   $1,000.00     0%
                                   6304
                                   001-
                 UNIFORMS          2230-      $23,894.14  $19,000.00  $19,000.00  $19,000.00  $19,000.00   0%
                                   6305
                                   001-
                 SMALL TOOLS       2230-       $2,233.75  $2,000.00  $2,000.00   $2,000.00   $2,000.00     0%
                                   6313
                                   001-
                 SAFETY            2230-       $384.45     $450.00     $450.00    $450.00     $450.00      0%
                 EQUIPMENT/SUPPLIES
                                   6326
                                   001-
                 GEAR (PROTECTIVE)  2230-    $24,954.02  $38,449.00  $38,449.00  $38,449.00  $37,524.00  -2.4%
                                   6331
                                   001-
                 MINOR OPERATING   2230-      $3,893.90   $5,860.00   $5,835.00  $5,835.00   $5,860.00     0%
                 OUTLAY
                                   6360
                                   001-
                 OPERATING SUPPLIES  2240-     $1,568.66  $1,000.00   $1,000.00  $1,000.00   $1,000.00     0%
                                   6303
                                   001-
                 UNIFORMS          2240-       $1,075.00  $1,075.00   $1,075.00   $1,075.00  $1,075.00     0%
                                   6305
                                   001-
                 FIRE PREVENTION   2240-       $3,753.72  $3,800.00  $3,800.00   $3,800.00   $3,800.00     0%
                                   6306

               Total Supplies:               $216 , 354 . 26  $156 , 251.00  $168 ,167.69  $168 ,167.69  $161,011.00  3%


               Capital Outlay






                City of Colleyville | Budget Book 2023                                                    Page 333
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