Page 349 - CityofColleyvilleFY23AdoptedBudget
P. 349

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

                                                                                                             FY20
                                                                                                           Budget

                                                                                                            Chang
                                     002-
               VEHICLE MAINTENANCE   6110-       $7,300.09    $6,000.00   $6,000.00    $6,000.00  $6,000.00
                                     6261
                                     002-
               GAS AND OIL           6110-       $7,487.99   $12,950.00   $12,950.00  $12,950.00  $12,950.00
                                     6262
                                     002-
               METER MAINT AND       6110-        $304.87      $500.00       $0.00        $0.00     $500.00
               TESTING
                                     6274
                                     002-
               EQUIPMENT MAINTENANCE 6110-       $12,594.50  $10,000.00   $10,000.00  $10,000.00  $13,000.00   3
                                     6284
                                     002-
               BUILDING MAINT &      6110-          $16.01       $0.00     $1,848.53   $1,848.53     $0.00
               SUPPLIES
                                     6285
                                     002-
               WATER LICENSING FEE   6110-      $24,039.40   $25,000.00  $24,039.40   $24,039.40  $25,000.00
                                     6296
                                     002-
               OFFICE SUPPLIES       6110-         $126.32       $0.00       $0.00        $0.00      $0.00
                                     6301
                                     002-
               POSTAGE               6110-       $2,035.00    $2,000.00      $0.00        $0.00   $3,000.00    5
                                     6302
                                     002-
               OPERATING SUPPLIES    6110-          $0.00        $0.00       $9.99        $9.99      $0.00
                                     6303
                                     002-
               CHEMICALS             6110-        $9,722.18  $12,000.00   $10,000.00  $10,000.00  $12,000.00
                                     6304
                                     002-
               UNIFORMS              6110-       $6,990.10    $5,740.00   $5,740.00    $5,740.00   $5,740.00
                                     6305
                                     002-
               PRINTING              6110-        $9,137.50   $9,000.00   $6,000.00    $6,000.00  $9,000.00
                                     6308
                                     002-
               SMALL TOOLS           6110-       $3,635.20    $3,400.00   $3,400.00    $3,400.00  $3,400.00
                                     6313
                                     002-
               REPAIR & MAINTENANCE  6110-      $124,437.99  $107,219.00  $107,219.00  $107,219.00  $112,219.00  4.
                                     6324
                                     002-
               SAFETY                6110-        $983.47        $0.00     $2,129.93    $2,129.93    $0.00
               EQUIPMENT/SUPPLIES
                                     6326
                                     002-
               MINOR OPERATING OUTLAY 6110-       $5,141.40  $25,000.00  $25,000.00   $25,000.00     $0.00    -10
                                     6360
                                     002-
               IMPROVEMENTS OTHER    6110-       $6,937.27       $0.00       $0.00        $0.00      $0.00
               THAN BLDG
                                     6625



                City of Colleyville | Budget Book 2023                                                    Page 349
   344   345   346   347   348   349   350   351   352   353   354