Page 382 - CityofColleyvilleFY23AdoptedBudget

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

FY
Budg

Cha
002-
LEGAL ADVERTISING 6110- $0.00 $100.00 $0.00 $0.00 $100.00
6231
002-
CELL PHONES 6110- $0.00 $990.00 $100.00 $100.00 $990.00
6240
002-
EQUIPMENT RENTAL 6110- $2,808.29 $1,500.00 $1,500.00 $1,500.00 $1,500.00
6245
002-
T.R.A. WATER 6110- $7,035,540.02 $10,605,069.00 $10,440,369.89 $10,440,369.89 $11,972,780.00 1
6251
002-
WATER SAMPLES 6110- $12,989.65 $16,000.00 $16,000.00 $16,000.00 $16,000.00
6253
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
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-
TRAINING 6120- $560.74 $3,305.00 $1,000.00 $1,000.00 $3,305.00
6206
002-
PRE-EMPLOYMENT 6120- $302.00 $367.00 $367.00 $367.00 $367.00
6207
002-
DUES & SUBSCRIPTIONS 6120- $1,955.37 $2,263.00 $2,000.00 $2,000.00 $2,263.00
6209
002-
MISC. CONTRACTUAL 6120- $5,786.63 $13,117.00 $8,000.00 $8,000.00 $13,117.00
SERVICES
6226
002-
T.R.A. SEWER 6120- $3,050,487.46 $3,303,963.00 $3,303,963.00 $3,303,963.00 $3,455,351.00
6252
002-
VEHICLE MAINTENANCE 6120- $3,496.45 $1,500.00 $3,500.00 $3,500.00 $1,500.00
6261

City of Colleyville | Budget Book 2023 Page 382