Page 360 - CityofColleyvilleFY23AdoptedBudget

Name Account FY2021 FY2022 FY2022 FY2022 FY2023 F
ID Ac tuals Amended Ac tuals Projec ted Budgeted Am
Budget B

F
Bud

Ch
001-
LONGEVITY PAY 3310- $3,212.50 $4,036.00 $3,984.75 $3,984.75 $4,351.08
6148
001-
ACCRUED LEAVE PAY 3310- $0.00 $0.00 $0.00 $0.00 $1,703.73
6152
001-
TRAINING 3310- $3,002.45 $6,093.00 $3,500.00 $3,500.00 $6,093.00
6206
001-
PRE-EMPLOYMENT 3310- $50.00 $554.00 $554.00 $554.00 $554.00
6207
001-
DUES & SUBSCRIPTIONS 3310- $547.00 $586.00 $586.00 $586.00 $586.00
6209
001-
MISC. CONTRACTUAL 3310- $37,011.44 $21,180.00 $15,000.00 $15,000.00 $21,180.00
SERVICES
6226
001-
STREET LIGHTING 3310- $215,047.70 $255,000.00 $243,269.74 $243,269.74 $255,000.00
6242
001-
EQUIPMENT RENTAL 3310- $6,097.85 $5,000.00 $35,000.00 $35,000.00 $5,000.00
6245
001-
VEHICLE MAINTENANCE 3310- $2,911.11 $7,050.00 $4,017.57 $4,017.57 $7,050.00
6261
001-
GAS AND OIL 3310- $23,876.86 $18,160.00 $33,802.64 $33,802.64 $35,000.00
6262
001-
EQUIPMENT MAINTENANCE 3310- $30,596.46 $13,890.00 $30,848.09 $30,848.09 $13,890.00
6284
001-
BUILDING MAINT & 3310- $14,059.78 $5,315.00 $5,315.00 $5,315.00 $5,315.00
SUPPLIES
6285
001-
OFFICE SUPPLIES 3310- $304.18 $500.00 $1,500.00 $1,500.00 $500.00
6301
001-
OPERATING SUPPLIES 3310- $130.07 $0.00 $250.00 $250.00 $0.00
6303
001-
UNIFORMS 3310- $4,496.87 $4,920.00 $4,920.00 $4,920.00 $4,920.00
6305
001-
PRINTING 3310- $35.00 $58.00 $58.00 $58.00 $58.00
6308
001-
SMALL TOOLS 3310- $3,703.74 $1,700.00 $1,870.30 $1,870.30 $1,700.00
6313

City of Colleyville | Budget Book 2023 Page 360