Page 342 - CityofColleyvilleFY23AdoptedBudget

Name Account FY2021 FY2022 FY2022 FY2022 FY2023 FY20
ID Ac tuals Amended Ac tuals Projec ted Budgeted Amend
Budget Budg

FY20
Budget

Chang
001-
RETIREMENT 1810- $20,143.65 $22,831.00 $17,508.66 $17,508.66 $24,843.28 8.
6146
001-
LONGEVITY PAY 1810- $145.00 $312.00 $311.50 $311.50 $455.33 45.
6148
001-
TRAVEL 1810- $50.00 $2,500.00 $1,000.00 $1,000.00 $2,500.00
6204
001-
TRAINING 1810- $3,588.72 $8,500.00 $5,000.00 $5,000.00 $8,500.00
6206
001-
PRE-EMPLOYMENT 1810- $453.97 $0.00 $0.00 $0.00 $0.00
6207
001-
DUES & SUBSCRIPTIONS 1810- $4,639.00 $4,731.00 $3,000.00 $3,000.00 $4,731.00
6209
001-
SALES TAX EXPENSE 1810- $4.78 $0.00 $0.00 $0.00 $0.00
6212
001-
ENGINEERING SERVICES 1810- $11,100.00 $16,181.00 $16,181.00 $16,181.00 $16,181.00
6223
001-
COMPUTER SERVICES 1810- $0.00 $3,200.00 $7,000.00 $7,000.00 $4,900.00 53
6225
001-
MISC. CONTRACTUAL 1810- $55,654.69 $25,935.00 $25,935.00 $25,935.00 $25,935.00
SERVICES
6226
001-
LEGAL ADVERTISING 1810- $0.00 $250.00 $375.00 $375.00 $250.00
6231
001-
FILING FEE 1810- $227.00 $500.00 $500.00 $500.00 $500.00
6235
001-
VEHICLE MAINTENANCE 1810- $4,351.88 $2,250.00 $4,500.00 $4,500.00 $4,500.00 10
6261
001-
GAS AND OIL 1810- $5,461.44 $6,000.00 $10,482.66 $10,482.66 $13,000.00 116.
6262
001-
OFFICE SUPPLIES 1810- $4,154.40 $1,250.00 $2,000.00 $2,000.00 $1,250.00
6301
001-
OPERATING SUPPLIES 1810- $157.83 $750.00 $750.00 $750.00 $750.00
6303
001-
UNIFORMS 1810- $538.07 $1,900.00 $2,067.37 $2,067.37 $1,900.00
6305

City of Colleyville | Budget Book 2023 Page 342