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