Page 372 - CityofColleyvilleFY23AdoptedBudget

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

F
Bud

Ch
002-
PRE- 6130- $870.03 $201.00 $1,000.00 $1,000.00 $201.00
EMPLOYMENT/SCREENINGS
6207
002-
ORGANIZATIONAL 6130- $3,341.04 $6,121.00 $6,121.00 $6,121.00 $6,121.00
DEVELOPMENT
6208
002-
DUES & SUBSCRIPTIONS 6130- $3,636.00 $4,451.00 $4,000.00 $4,000.00 $4,451.00
6209
002-
SALES TAX EXPENSE 6130- $95.88 $0.00 $0.00 $0.00 $0.00
6212
002-
COMPUTER SERVICES 6130- $8,198.71 $6,020.00 $6,020.00 $6,020.00 $6,020.00
6225
002-
MISC. CONTRACTUAL 6130- $8,903.67 $21,869.00 $25,000.00 $25,000.00 $21,869.00
SERVICES
6226
002-
OFFICE EQUIP & 6130- $0.00 $1,840.00 $0.00 $0.00 $1,840.00
MAINTENANCE
6246
002-
VEHICLE MAINTENANCE 6130- $5,814.13 $4,000.00 $10,000.00 $10,000.00 $4,000.00
6261
002-
GAS AND OIL 6130- $11,488.19 $16,350.00 $16,476.68 $16,476.68 $18,000.00
6262
002-
EQUIPMENT MAINTENANCE 6130- $837.66 $400.00 $400.00 $400.00 $400.00
6284
002-
BUILDING MAINT & 6130- $13,888.31 $10,765.00 $12,639.23 $12,639.23 $10,765.00
SUPPLIES
6285
002-
PROPERTY MAINTENANCE 6130- $6,747.20 $3,000.00 $3,000.00 $3,000.00 $3,000.00
6287
002-
OFFICE SUPPLIES 6130- $1,400.98 $1,800.00 $1,800.00 $1,800.00 $1,800.00
6301
002-
OPERATING SUPPLIES 6130- $5,895.76 $900.00 $7,127.49 $7,127.49 $2,000.00
6303
002-
UNIFORMS 6130- $4,278.26 $4,920.00 $4,020.36 $4,020.36 $4,920.00
6305
002-
PRINTING 6130- $0.00 $485.00 $2,200.00 $2,200.00 $485.00
6308
002-
SMALL TOOLS 6130- $1,861.68 $2,000.00 $2,000.00 $2,000.00 $2,000.00
6313

City of Colleyville | Budget Book 2023 Page 372