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