Page 381 - CityofColleyvilleFY23AdoptedBudget

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

FY
Budg

Cha
001-5110-
PRE-EMPLOYMENT $0.00 $100.00 $100.00 $100.00 $100.00
6207
001-5110-
DUES & SUBSCRIPTIONS $2,427.00 $2,301.00 $2,517.12 $2,517.12 $2,301.00
6209
MISC. CONTRACTUAL 001-5110- $3,751.35 $2,568.00 $1,500.00 $1,500.00 $2,568.00
SERVICES 6226
PROFESSIONAL 001-5110- $540.00 $675.00 $675.00 $675.00 $675.00
MAINTENANCE 6228
001-5110-
VEHICLE MAINTENANCE $3,024.11 $2,050.00 $3,500.00 $3,500.00 $4,500.00 11
6261
001-5110-
GAS AND OIL $11,538.74 $8,700.00 $10,403.86 $10,403.86 $9,500.00
6262
001-5110-
EQUIPMENT MAINTENANCE $502.57 $1,900.00 $1,900.00 $1,900.00 $2,500.00
6284
001-
TRAVEL 5710- $0.00 $1,000.00 $600.00 $600.00 $1,000.00
6204
001-
TRAINING 5710- $16.99 $1,800.00 $2,500.00 $2,500.00 $1,800.00
6206
001-
DUES & SUBSCRIPTIONS 5710- $0.00 $100.00 $100.00 $100.00 $100.00
6209
001-
MISC. CONTRACTUAL 5710- $16,358.17 $16,632.00 $16,632.00 $16,632.00 $16,632.00
SERVICES
6226
001-
VEHICLE MAINTENANCE 5710- $1,106.40 $2,000.00 $1,500.00 $1,500.00 $2,000.00
6261
001-
GAS AND OIL 5710- $1,688.71 $1,200.00 $1,500.00 $1,500.00 $2,300.00 9
6262
001-
BUILDING MAINT & 5710- $336,339.04 $338,975.00 $338,975.00 $338,975.00 $348,475.00
SUPPLIES
6285
002-
TRAINING 6110- $3,332.50 $5,510.00 $5,510.00 $5,510.00 $5,510.00
6206
002-
PRE-EMPLOYMENT 6110- $916.85 $647.00 $1,800.00 $1,800.00 $647.00
6207
002-
DUES & SUBSCRIPTIONS 6110- $1,858.63 $1,973.00 $1,973.00 $1,973.00 $1,973.00
6209
002-
SALES TAX EXPENSE 6110- $20.12 $0.00 $0.00 $0.00 $0.00
6212
002-
MISC. CONTRACTUAL 6110- $39,358.50 $40,146.00 $40,146.00 $40,146.00 $41,046.00
SERVICES
6226

City of Colleyville | Budget Book 2023 Page 381