Page 380 - CityofColleyvilleFY23AdoptedBudget

Name Account FY2021 FY2022 FY2022 FY2022 FY2023 FY
ID Ac tuals Amended Ac tuals Projec ted Budgeted Amen
Budget Bu

FY
Budg

Cha
001-
COMPUTER SERVICES 1810- $0.00 $3,200.00 $7,000.00 $7,000.00 $4,900.00
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
6261
001-
GAS AND OIL 1810- $5,461.44 $6,000.00 $10,482.66 $10,482.66 $13,000.00 11
6262
001-
TRAINING 3310- $3,002.45 $6,093.00 $3,500.00 $3,500.00 $6,093.00
6206
001-
PRE- 3310- $50.00 $554.00 $554.00 $554.00 $554.00
EMPLOYMENT/SCREENINGS
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 9
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
001-5110-
TRAINING $0.00 $1,350.00 $600.00 $600.00 $1,350.00
6206

City of Colleyville | Budget Book 2023 Page 380